|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sarwad
|
RJ-272100205302570400/1285
(सातोलाव)
|
2721009002NRG24301220231410087
|
03/01/2024
|
banwari
|
2721009002WL027137
|
banwari
|
00045
|
BARB0BHILWA
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674924696
|
|
BANWARI PURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Sarwad
|
RJ-272100205302570700/1992
(सातोलाव)
|
2721009002NRG24301220231412314
|
03/01/2024
|
Vijay
|
2721009002WL027162
|
Vijay
|
00045
|
BARB0BHINAI
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924697
|
|
MISS VIJAY LAXMI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
3
|
Sarwad
|
RJ-272100205302570700/1341
(सातोलाव)
|
2721009002NRG24301220231411185
|
03/01/2024
|
sanwar
|
2721009002WL027151
|
sanwar
|
00045
|
BARB0BIJAJM
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924700
|
|
SANWARLAL S O RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
4
|
Sarwad
|
RJ-272100205302570500/1541
(सातोलाव)
|
2721009002NRG24301220231411083
|
03/01/2024
|
jyoti
|
2721009002WL027150
|
jyoti
|
00045
|
BARB0DCMAJM
|
2436
|
2436
|
Rejected
|
12/03/2024
|
|
1674924485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
5
|
Sarwad
|
RJ-272100205302570700/983
(सातोलाव)
|
2721009002NRG24311220231419617
|
03/01/2024
|
POLU RAM KHATIK
|
2721009002WL027262
|
POLU RAM KHATIK
|
00045
|
BARB0HARIBH
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924644
|
|
POLU RAM KHATIK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
6
|
Sarwad
|
RJ-272100205302570500/1086
(सातोलाव)
|
2721009002NRG24311220231419435
|
03/01/2024
|
benjir
|
2721009002WL027261
|
benjir
|
00045
|
BARB0JOONIY
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924523
|
|
BENJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
7
|
Sarwad
|
RJ-272100205302570500/885
(सातोलाव)
|
2721009002NRG24301220231412529
|
03/01/2024
|
REKHA
|
2721009002WL027166
|
REKHA
|
00045
|
BARB0RAIAJM
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924589
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
8
|
Sarwad
|
RJ-272100205302570400/1035
(सातोलाव)
|
2721009002NRG24301220231410060
|
03/01/2024
|
SAMPATI
|
2721009002WL027137
|
SAMPATI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924267
|
|
SAMPATI WO PRDHAN
|
BANK OF BARODA(606985)
|
|
9
|
Sarwad
|
RJ-272100205302570400/1037
(सातोलाव)
|
2721009002NRG24301220231410061
|
03/01/2024
|
grdhan
|
2721009002WL027137
|
grdhan
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924358
|
|
GOVERDHAN WO HARDEV BALAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
Sarwad
|
RJ-272100205302570400/1046
(सातोलाव)
|
2721009002NRG24301220231410063
|
03/01/2024
|
kanya
|
2721009002WL027137
|
kanya
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924694
|
|
KANYA
|
BANK OF BARODA(606985)
|
|
11
|
Sarwad
|
RJ-272100205302570400/1109
(सातोलाव)
|
2721009002NRG24301220231410069
|
03/01/2024
|
ramahwari
|
2721009002WL027137
|
ramahwari
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924297
|
|
RAMESHWARE WO LADU K
|
BANK OF BARODA(606985)
|
|
12
|
Sarwad
|
RJ-272100205302570400/1177
(सातोलाव)
|
2721009002NRG24301220231410073
|
03/01/2024
|
kalu ram
|
2721009002WL027137
|
kalu ram
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924675
|
|
KALU PURI SO LALA PU
|
BANK OF BARODA(606985)
|
|
13
|
Sarwad
|
RJ-272100205302570400/1178
(सातोलाव)
|
2721009002NRG24301220231410074
|
03/01/2024
|
sunita
|
2721009002WL027137
|
sunita
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924421
|
|
SUNITA WO RAJU
|
BANK OF BARODA(606985)
|
|
14
|
Sarwad
|
RJ-272100205302570400/1182
(सातोलाव)
|
2721009002NRG24301220231410078
|
03/01/2024
|
hansraj
|
2721009002WL027137
|
hansraj
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924356
|
|
HANSRAJ PURI SO CHHI
|
BANK OF BARODA(606985)
|
|
15
|
Sarwad
|
RJ-272100205302570400/1185
(सातोलाव)
|
2721009002NRG24301220231410080
|
03/01/2024
|
maya
|
2721009002WL027137
|
maya
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924474
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sarwad
|
RJ-272100205302570400/1385
(सातोलाव)
|
2721009002NRG24301220231410094
|
03/01/2024
|
santi
|
2721009002WL027137
|
santi
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924264
|
|
SHANTI KHAROL W O NA
|
BANK OF BARODA(606985)
|
|
17
|
Sarwad
|
RJ-272100205302570400/1418
(सातोलाव)
|
2721009002NRG24301220231410104
|
03/01/2024
|
shivraj jat
|
2721009002WL027137
|
shivraj jat
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924953
|
|
SHIVRAJ S GHEESA JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
Sarwad
|
RJ-272100205302570400/1433
(सातोलाव)
|
2721009002NRG24301220231410106
|
03/01/2024
|
jagdigh
|
2721009002WL027137
|
jagdigh
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924270
|
|
JAGADISH SO GHISA LA
|
BANK OF BARODA(606985)
|
|
19
|
Sarwad
|
RJ-272100205302570400/1502
(सातोलाव)
|
2721009002NRG24301220231410113
|
03/01/2024
|
ganash
|
2721009002WL027137
|
ganash
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924269
|
|
GANESH PURI SO JAGDI
|
BANK OF BARODA(606985)
|
|
20
|
Sarwad
|
RJ-272100205302570400/1508
(सातोलाव)
|
2721009002NRG24301220231410118
|
03/01/2024
|
bhgwan
|
2721009002WL027137
|
bhgwan
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924263
|
|
BHAGWAN DHAKAR SO HA
|
BANK OF BARODA(606985)
|
|
21
|
Sarwad
|
RJ-272100205302570400/1530
(सातोलाव)
|
2721009002NRG24301220231410125
|
03/01/2024
|
parsi
|
2721009002WL027137
|
parsi
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924732
|
|
PARSI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
22
|
Sarwad
|
RJ-272100205302570400/1531
(सातोलाव)
|
2721009002NRG24301220231410126
|
03/01/2024
|
chamdrakanta
|
2721009002WL027137
|
chamdrakanta
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924952
|
|
CHANDRAKANTA DEVI WO
|
BANK OF BARODA(606985)
|
|
23
|
Sarwad
|
RJ-272100205302570400/1562
(सातोलाव)
|
2721009002NRG24301220231410129
|
03/01/2024
|
matula
|
2721009002WL027137
|
matula
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924921
|
|
MOTULA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
24
|
Sarwad
|
RJ-272100205302570400/1637
(सातोलाव)
|
2721009002NRG24301220231410141
|
03/01/2024
|
kali
|
2721009002WL027137
|
kali
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924647
|
|
KALI WO SAKARAM
|
BANK OF BARODA(606985)
|
|
25
|
Sarwad
|
RJ-272100205302570500/1
(सातोलाव)
|
2721009002NRG24311220231419404
|
03/01/2024
|
kalpna
|
2721009002WL027261
|
kalpna
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924572
|
|
KALPNA BISWAS
|
BANK OF BARODA(606985)
|
|
26
|
Sarwad
|
RJ-272100205302570500/1004
(सातोलाव)
|
2721009002NRG24311220231419406
|
03/01/2024
|
hadi
|
2721009002WL027261
|
hadi
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924874
|
|
HDI DEVI WO CHOTU GU
|
BANK OF BARODA(606985)
|
|
27
|
Sarwad
|
RJ-272100205302570500/1015
(सातोलाव)
|
2721009002NRG24311220231419409
|
03/01/2024
|
AMARI
|
2721009002WL027261
|
AMARI
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924943
|
|
AMRI DEVI WO HATHI R
|
BANK OF BARODA(606985)
|
|
28
|
Sarwad
|
RJ-272100205302570500/1040
(सातोलाव)
|
2721009002NRG24311220231419411
|
03/01/2024
|
SANWARI DEVI
|
2721009002WL027261
|
SANWARI DEVI
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924532
|
|
SANVARI WO RAMDEV GU
|
BANK OF BARODA(606985)
|
|
29
|
Sarwad
|
RJ-272100205302570500/1042
(सातोलाव)
|
2721009002NRG24311220231419413
|
03/01/2024
|
ANOPI
|
2721009002WL027261
|
ANOPI
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924928
|
|
ANOPI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
30
|
Sarwad
|
RJ-272100205302570500/1050
(सातोलाव)
|
2721009002NRG24311220231419415
|
03/01/2024
|
Maina devi
|
2721009002WL027261
|
Maina devi
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924529
|
|
MAINA WO NARAYAN
|
BANK OF BARODA(606985)
|
|
31
|
Sarwad
|
RJ-272100205302570500/1052
(सातोलाव)
|
2721009002NRG24311220231419416
|
03/01/2024
|
MUKESH
|
2721009002WL027261
|
MUKESH
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924363
|
|
MR MUKESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sarwad
|
RJ-272100205302570500/1053
(सातोलाव)
|
2721009002NRG24311220231419417
|
03/01/2024
|
GANESH
|
2721009002WL027261
|
GANESH
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924525
|
|
GANESH HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sarwad
|
RJ-272100205302570500/1057
(सातोलाव)
|
2721009002NRG24311220231419419
|
03/01/2024
|
SAYANA
|
2721009002WL027261
|
SAYANA
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924823
|
|
SAYANA WO BABU
|
BANK OF BARODA(606985)
|
|
34
|
Sarwad
|
RJ-272100205302570500/1060
(सातोलाव)
|
2721009002NRG24311220231419422
|
03/01/2024
|
UAGMI
|
2721009002WL027261
|
UAGMI
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924882
|
|
UGMI DEVI WO CHOTU G
|
BANK OF BARODA(606985)
|
|
35
|
Sarwad
|
RJ-272100205302570500/1080
(सातोलाव)
|
2721009002NRG24311220231419430
|
03/01/2024
|
INDRA
|
2721009002WL027261
|
INDRA
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924364
|
|
NDRA WO SHETAN
|
BANK OF BARODA(606985)
|
|
36
|
Sarwad
|
RJ-272100205302570500/1084
(सातोलाव)
|
2721009002NRG24311220231419433
|
03/01/2024
|
ASHA
|
2721009002WL027261
|
ASHA
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924526
|
|
AASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
Sarwad
|
RJ-272100205302570500/1089
(सातोलाव)
|
2721009002NRG24311220231419437
|
03/01/2024
|
sanu
|
2721009002WL027261
|
sanu
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924539
|
|
SANNU
|
BANK OF BARODA(606985)
|
|
38
|
Sarwad
|
RJ-272100205302570500/1091
(सातोलाव)
|
2721009002NRG24311220231419439
|
03/01/2024
|
farida
|
2721009002WL027261
|
farida
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924571
|
|
FARIDA
|
BANK OF BARODA(606985)
|
|
39
|
Sarwad
|
RJ-272100205302570500/1093
(सातोलाव)
|
2721009002NRG24311220231419441
|
03/01/2024
|
muskan
|
2721009002WL027261
|
muskan
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924730
|
|
MUSKAN WO MUSTKEEM S
|
BANK OF BARODA(606985)
|
|
40
|
Sarwad
|
RJ-272100205302570500/1095
(सातोलाव)
|
2721009002NRG24311220231419443
|
03/01/2024
|
ijrail
|
2721009002WL027261
|
ijrail
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924536
|
|
IJRAYAL MOHAMMED
|
BANK OF BARODA(606985)
|
|
41
|
Sarwad
|
RJ-272100205302570500/1097
(सातोलाव)
|
2721009002NRG24311220231419444
|
03/01/2024
|
kanta devi
|
2721009002WL027261
|
kanta devi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924544
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
Sarwad
|
RJ-272100205302570500/1098
(सातोलाव)
|
2721009002NRG24311220231419445
|
03/01/2024
|
DILIP
|
2721009002WL027261
|
DILIP
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924221
|
|
DILEEP SINGH SO TEJ
|
BANK OF BARODA(606985)
|
|
43
|
Sarwad
|
RJ-272100205302570500/1099
(सातोलाव)
|
2721009002NRG24311220231419446
|
03/01/2024
|
SYAM KANWAR
|
2721009002WL027261
|
SYAM KANWAR
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924826
|
|
SHYAM KANWAR WO BHIM
|
BANK OF BARODA(606985)
|
|
44
|
Sarwad
|
RJ-272100205302570500/1100
(सातोलाव)
|
2721009002NRG24311220231419448
|
03/01/2024
|
REENA
|
2721009002WL027261
|
REENA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924825
|
|
RINA KANWAR WO SHAKT
|
BANK OF BARODA(606985)
|
|
45
|
Sarwad
|
RJ-272100205302570500/1119
(सातोलाव)
|
2721009002NRG24311220231419449
|
03/01/2024
|
REKHA
|
2721009002WL027261
|
REKHA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924229
|
|
REKHA DEVI W O RAMES
|
BANK OF BARODA(606985)
|
|
46
|
Sarwad
|
RJ-272100205302570500/1120
(सातोलाव)
|
2721009002NRG24311220231419450
|
03/01/2024
|
BHANWAR
|
2721009002WL027261
|
BHANWAR
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924298
|
|
BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
47
|
Sarwad
|
RJ-272100205302570500/1121
(सातोलाव)
|
2721009002NRG24311220231419451
|
03/01/2024
|
SANTOSH
|
2721009002WL027261
|
SANTOSH
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924828
|
|
SANTOSH DEVI NAYAK W
|
BANK OF BARODA(606985)
|
|
48
|
Sarwad
|
RJ-272100205302570500/1122
(सातोलाव)
|
2721009002NRG24311220231419452
|
03/01/2024
|
KALI
|
2721009002WL027261
|
KALI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924926
|
|
KALI WO BHANWARLAL
|
BANK OF BARODA(606985)
|
|
49
|
Sarwad
|
RJ-272100205302570500/1164
(सातोलाव)
|
2721009002NRG24311220231419460
|
03/01/2024
|
khet singh
|
2721009002WL027261
|
khet singh
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924864
|
|
KHET SINGH SO HIMMAT
|
BANK OF BARODA(606985)
|
|
50
|
Sarwad
|
RJ-272100205302570500/1166
(सातोलाव)
|
2721009002NRG24311220231419462
|
03/01/2024
|
RATNI
|
2721009002WL027261
|
RATNI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924217
|
|
RATANI DEVI GURJAR W
|
BANK OF BARODA(606985)
|
|
51
|
Sarwad
|
RJ-272100205302570500/1167
(सातोलाव)
|
2721009002NRG24311220231419463
|
03/01/2024
|
SURAGYAN
|
2721009002WL027261
|
SURAGYAN
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924230
|
|
SURAGYAN DEVI WO SAN
|
BANK OF BARODA(606985)
|
|
52
|
Sarwad
|
RJ-272100205302570500/1189
(सातोलाव)
|
2721009002NRG24311220231419472
|
03/01/2024
|
SOHANKANWAR
|
2721009002WL027261
|
SOHANKANWAR
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924939
|
|
SOHAN KANWAR WO MOTI
|
BANK OF BARODA(606985)
|
|
53
|
Sarwad
|
RJ-272100205302570500/1190
(सातोलाव)
|
2721009002NRG24311220231419473
|
03/01/2024
|
KISAMAT
|
2721009002WL027261
|
KISAMAT
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924889
|
|
KISMT NAYAK WO SHAITAN NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
Sarwad
|
RJ-272100205302570500/1191
(सातोलाव)
|
2721009002NRG24311220231419474
|
03/01/2024
|
nandu devi
|
2721009002WL027261
|
nandu devi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924528
|
|
NANDU WO MAHAVER
|
BANK OF BARODA(606985)
|
|
55
|
Sarwad
|
RJ-272100205302570500/1240
(सातोलाव)
|
2721009002NRG24311220231419475
|
03/01/2024
|
KELASI
|
2721009002WL027261
|
KELASI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924466
|
|
KAILASHI WO KHUSHI R
|
BANK OF BARODA(606985)
|
|
56
|
Sarwad
|
RJ-272100205302570500/1245
(सातोलाव)
|
2721009002NRG24311220231419479
|
03/01/2024
|
MANYA DEVI
|
2721009002WL027261
|
MANYA DEVI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924857
|
|
MONA DEVI WO TEJU RA
|
BANK OF BARODA(606985)
|
|
57
|
Sarwad
|
RJ-272100205302570500/1250
(सातोलाव)
|
2721009002NRG24311220231419483
|
03/01/2024
|
ALOLI
|
2721009002WL027261
|
ALOLI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924929
|
|
ALOL WO KAIYAN BAIRW
|
BANK OF BARODA(606985)
|
|
58
|
Sarwad
|
RJ-272100205302570500/1254
(सातोलाव)
|
2721009002NRG24311220231419485
|
03/01/2024
|
POOJA
|
2721009002WL027261
|
POOJA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924827
|
|
POOJA WO GOVIND
|
BANK OF BARODA(606985)
|
|
59
|
Sarwad
|
RJ-272100205302570500/1255
(सातोलाव)
|
2721009002NRG24311220231419486
|
03/01/2024
|
JAGDISH
|
2721009002WL027261
|
JAGDISH
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924533
|
|
JAGDISH NAYAK SO BIR
|
BANK OF BARODA(606985)
|
|
60
|
Sarwad
|
RJ-272100205302570500/1265
(सातोलाव)
|
2721009002NRG24311220231419492
|
03/01/2024
|
aasn
|
2721009002WL027261
|
aasn
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924414
|
|
ESSAN BANU WOLATIF
|
BANK OF BARODA(606985)
|
|
61
|
Sarwad
|
RJ-272100205302570500/1266
(सातोलाव)
|
2721009002NRG24311220231419493
|
03/01/2024
|
KANCHAN
|
2721009002WL027261
|
KANCHAN
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924228
|
|
KANCHAN DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
62
|
Sarwad
|
RJ-272100205302570500/1323
(सातोलाव)
|
2721009002NRG24311220231419500
|
03/01/2024
|
SALIM
|
2721009002WL027261
|
SALIM
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924927
|
|
SALIM MOHAMMAD SO CH
|
BANK OF BARODA(606985)
|
|
63
|
Sarwad
|
RJ-272100205302570500/1324
(सातोलाव)
|
2721009002NRG24311220231419501
|
03/01/2024
|
RAMKISAN
|
2721009002WL027261
|
RAMKISAN
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924359
|
|
RAMAKISHAN SO RAMAD
|
BANK OF BARODA(606985)
|
|
64
|
Sarwad
|
RJ-272100205302570500/1346
(सातोलाव)
|
2721009002NRG24311220231419506
|
03/01/2024
|
GODHI
|
2721009002WL027261
|
GODHI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924931
|
|
GODI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
65
|
Sarwad
|
RJ-272100205302570500/1350
(सातोलाव)
|
2721009002NRG24311220231419510
|
03/01/2024
|
mira gurjar
|
2721009002WL027261
|
mira gurjar
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924569
|
|
MIRA GURJAR
|
BANK OF BARODA(606985)
|
|
66
|
Sarwad
|
RJ-272100205302570500/1356
(सातोलाव)
|
2721009002NRG24311220231419514
|
03/01/2024
|
GAMLA
|
2721009002WL027261
|
GAMLA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924880
|
|
AMLA WO SHIVRAJ GUR
|
BANK OF BARODA(606985)
|
|
67
|
Sarwad
|
RJ-272100205302570500/1358
(सातोलाव)
|
2721009002NRG24311220231419516
|
03/01/2024
|
GHEESI
|
2721009002WL027261
|
GHEESI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924868
|
|
GHISI WO PUSHA
|
BANK OF BARODA(606985)
|
|
68
|
Sarwad
|
RJ-272100205302570500/1360
(सातोलाव)
|
2721009002NRG24311220231419517
|
03/01/2024
|
ranglal
|
2721009002WL027261
|
ranglal
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924524
|
|
RANGLAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sarwad
|
RJ-272100205302570500/1425
(सातोलाव)
|
2721009002NRG24311220231419518
|
03/01/2024
|
JIVARAJ
|
2721009002WL027261
|
JIVARAJ
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924431
|
|
JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sarwad
|
RJ-272100205302570500/1430
(सातोलाव)
|
2721009002NRG24301220231411064
|
03/01/2024
|
motiya devi
|
2721009002WL027150
|
motiya devi
|
00045
|
BARB0SARWAR
|
696
|
696
|
Processed
|
12/03/2024
|
|
1674924551
|
|
MOTIYA
|
BANK OF BARODA(606985)
|
|
71
|
Sarwad
|
RJ-272100205302570500/1468
(सातोलाव)
|
2721009002NRG24301220231411068
|
03/01/2024
|
renku
|
2721009002WL027150
|
renku
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924628
|
|
RINKU GURJAR
|
BANK OF BARODA(606985)
|
|
72
|
Sarwad
|
RJ-272100205302570500/1469
(सातोलाव)
|
2721009002NRG24301220231411070
|
03/01/2024
|
budhiperkash
|
2721009002WL027150
|
budhiperkash
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924463
|
|
BUDHIPRAKASH SO GIRD
|
BANK OF BARODA(606985)
|
|
73
|
Sarwad
|
RJ-272100205302570500/1469
(सातोलाव)
|
2721009002NRG24301220231411069
|
03/01/2024
|
SONU
|
2721009002WL027150
|
SONU
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924234
|
|
SONU DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
74
|
Sarwad
|
RJ-272100205302570500/1472
(सातोलाव)
|
2721009002NRG24301220231411072
|
03/01/2024
|
mena
|
2721009002WL027150
|
mena
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924360
|
|
MAINA WO MITHU LAL
|
BANK OF BARODA(606985)
|
|
75
|
Sarwad
|
RJ-272100205302570500/1518
(सातोलाव)
|
2721009002NRG24301220231411074
|
03/01/2024
|
SONU
|
2721009002WL027150
|
SONU
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924530
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sarwad
|
RJ-272100205302570500/1522
(सातोलाव)
|
2721009002NRG24301220231411078
|
03/01/2024
|
teena
|
2721009002WL027150
|
teena
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924480
|
|
TINA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
Sarwad
|
RJ-272100205302570500/1539
(सातोलाव)
|
2721009002NRG24301220231411081
|
03/01/2024
|
prdhan gurjar
|
2721009002WL027150
|
prdhan gurjar
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924537
|
|
PRADHAN GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
78
|
Sarwad
|
RJ-272100205302570500/1540
(सातोलाव)
|
2721009002NRG24301220231411082
|
03/01/2024
|
maraj
|
2721009002WL027150
|
maraj
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924924
|
|
MERAJ WO ISAB
|
BANK OF BARODA(606985)
|
|
79
|
Sarwad
|
RJ-272100205302570500/1542
(सातोलाव)
|
2721009002NRG24301220231411084
|
03/01/2024
|
ranjeet singh
|
2721009002WL027150
|
ranjeet singh
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924872
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sarwad
|
RJ-272100205302570500/1558
(सातोलाव)
|
2721009002NRG24301220231411087
|
03/01/2024
|
surgyan
|
2721009002WL027150
|
surgyan
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924527
|
|
SURGYAN WO BABU SIN
|
BANK OF BARODA(606985)
|
|
81
|
Sarwad
|
RJ-272100205302570500/1573
(सातोलाव)
|
2721009002NRG24301220231411089
|
03/01/2024
|
TEJU MALI
|
2721009002WL027150
|
TEJU MALI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924179
|
|
TEJU RAM MALI SO CHO
|
BANK OF BARODA(606985)
|
|
82
|
Sarwad
|
RJ-272100205302570500/1619
(सातोलाव)
|
2721009002NRG24301220231411100
|
03/01/2024
|
prithi
|
2721009002WL027150
|
prithi
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924567
|
|
PRITI GURJAR SO NARA
|
BANK OF BARODA(606985)
|
|
83
|
Sarwad
|
RJ-272100205302570500/1623
(सातोलाव)
|
2721009002NRG24301220231411104
|
03/01/2024
|
gopi
|
2721009002WL027150
|
gopi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924362
|
|
GOPI WO BIRAM
|
BANK OF BARODA(606985)
|
|
84
|
Sarwad
|
RJ-272100205302570500/1624
(सातोलाव)
|
2721009002NRG24301220231411105
|
03/01/2024
|
leela
|
2721009002WL027150
|
leela
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924681
|
|
LILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
Sarwad
|
RJ-272100205302570500/1626
(सातोलाव)
|
2721009002NRG24301220231411107
|
03/01/2024
|
meera
|
2721009002WL027150
|
meera
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924884
|
|
MIRA WO KRISHAN GOPA
|
BANK OF BARODA(606985)
|
|
86
|
Sarwad
|
RJ-272100205302570500/1627
(सातोलाव)
|
2721009002NRG24301220231411108
|
03/01/2024
|
mamta
|
2721009002WL027150
|
mamta
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924634
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
87
|
Sarwad
|
RJ-272100205302570500/1628
(सातोलाव)
|
2721009002NRG24301220231411109
|
03/01/2024
|
ANNU BANO
|
2721009002WL027150
|
ANNU BANO
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924570
|
|
ANNU BANO
|
BANK OF BARODA(606985)
|
|
88
|
Sarwad
|
RJ-272100205302570500/1755
(सातोलाव)
|
2721009002NRG24301220231411113
|
03/01/2024
|
savita
|
2721009002WL027150
|
savita
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924478
|
|
SAVITA WO SANDEEP ME
|
BANK OF BARODA(606985)
|
|
89
|
Sarwad
|
RJ-272100205302570500/1762
(सातोलाव)
|
2721009002NRG24301220231411119
|
03/01/2024
|
lalita
|
2721009002WL027150
|
lalita
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924538
|
|
LALITAKUMHAR
|
BANK OF BARODA(606985)
|
|
90
|
Sarwad
|
RJ-272100205302570500/1763
(सातोलाव)
|
2721009002NRG24301220231411120
|
03/01/2024
|
pooja devi
|
2721009002WL027150
|
pooja devi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924556
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
91
|
Sarwad
|
RJ-272100205302570500/1792
(सातोलाव)
|
2721009002NRG24301220231411129
|
03/01/2024
|
sunita
|
2721009002WL027150
|
sunita
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924535
|
|
SUNITA KHATI
|
BANK OF BARODA(606985)
|
|
92
|
Sarwad
|
RJ-272100205302570500/1794
(सातोलाव)
|
2721009002NRG24301220231411131
|
03/01/2024
|
Sahidan
|
2721009002WL027150
|
Sahidan
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924531
|
|
SHIDAN WO SAFI MOHAM
|
BANK OF BARODA(606985)
|
|
93
|
Sarwad
|
RJ-272100205302570500/1795
(सातोलाव)
|
2721009002NRG24301220231411132
|
03/01/2024
|
rijvana
|
2721009002WL027150
|
rijvana
|
00045
|
BARB0SARWAR
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1674924858
|
|
RIJVANA BEGAM WO HAB
|
BANK OF BARODA(606985)
|
|
94
|
Sarwad
|
RJ-272100205302570500/1797
(सातोलाव)
|
2721009002NRG24301220231411134
|
03/01/2024
|
sanu
|
2721009002WL027150
|
sanu
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924534
|
|
SANU BANU WO DAUD KH
|
BANK OF BARODA(606985)
|
|
95
|
Sarwad
|
RJ-272100205302570500/1798
(सातोलाव)
|
2721009002NRG24301220231411135
|
03/01/2024
|
Reena
|
2721009002WL027150
|
Reena
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924566
|
|
REENA GURJAR
|
BANK OF BARODA(606985)
|
|
96
|
Sarwad
|
RJ-272100205302570500/1806
(सातोलाव)
|
2721009002NRG24301220231411141
|
03/01/2024
|
hansa devi
|
2721009002WL027150
|
hansa devi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924568
|
|
HANSA DEVI
|
BANK OF BARODA(606985)
|
|
97
|
Sarwad
|
RJ-272100205302570500/1810
(सातोलाव)
|
2721009002NRG24301220231411143
|
03/01/2024
|
sanwari devi
|
2721009002WL027150
|
sanwari devi
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924824
|
|
SAVARI KUMARI NAYAK
|
BANK OF BARODA(606985)
|
|
98
|
Sarwad
|
RJ-272100205302570500/1811
(सातोलाव)
|
2721009002NRG24301220231411144
|
03/01/2024
|
hanuman gurjar
|
2721009002WL027150
|
hanuman gurjar
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924876
|
|
HANUMAN GURJAR SO HA
|
BANK OF BARODA(606985)
|
|
99
|
Sarwad
|
RJ-272100205302570500/1820
(सातोलाव)
|
2721009002NRG24301220231411146
|
03/01/2024
|
prhlad prjapat
|
2721009002WL027150
|
prhlad prjapat
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924854
|
|
PRAHLAD SO TEJU
|
BANK OF BARODA(606985)
|
|
100
|
Sarwad
|
RJ-272100205302570500/1821
(सातोलाव)
|
2721009002NRG24301220231411147
|
03/01/2024
|
SEETA DEVY
|
2721009002WL027150
|
SEETA DEVY
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924863
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
Sarwad
|
RJ-272100205302570500/1824
(सातोलाव)
|
2721009002NRG24301220231411150
|
03/01/2024
|
sayari
|
2721009002WL027150
|
sayari
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924900
|
|
SAYARI
|
BANK OF BARODA(606985)
|
|
102
|
Sarwad
|
RJ-272100205302570500/1825
(सातोलाव)
|
2721009002NRG24301220231411151
|
03/01/2024
|
shivraj gurjar
|
2721009002WL027150
|
shivraj gurjar
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924894
|
|
SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
103
|
Sarwad
|
RJ-272100205302570500/1828
(सातोलाव)
|
2721009002NRG24301220231411154
|
03/01/2024
|
maya devi
|
2721009002WL027150
|
maya devi
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924895
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
104
|
Sarwad
|
RJ-272100205302570500/1829
(सातोलाव)
|
2721009002NRG24301220231411155
|
03/01/2024
|
piru lal gurjar
|
2721009002WL027150
|
piru lal gurjar
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924855
|
|
PEERU LAL SO BHANWAR
|
BANK OF BARODA(606985)
|
|
105
|
Sarwad
|
RJ-272100205302570500/1838
(सातोलाव)
|
2721009002NRG24301220231411158
|
03/01/2024
|
foranta
|
2721009002WL027150
|
foranta
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924683
|
|
FORANTA
|
BANK OF BARODA(606985)
|
|
106
|
Sarwad
|
RJ-272100205302570500/1841
(सातोलाव)
|
2721009002NRG24301220231411161
|
03/01/2024
|
dhira
|
2721009002WL027150
|
dhira
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924899
|
|
DHIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sarwad
|
RJ-272100205302570500/1842
(सातोलाव)
|
2721009002NRG24311220231419222
|
03/01/2024
|
hjtjyhg
|
2721009002WL027259
|
hjtjyhg
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924893
|
|
SHIVRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
108
|
Sarwad
|
RJ-272100205302570500/1843
(सातोलाव)
|
2721009002NRG24311220231419223
|
03/01/2024
|
dhira
|
2721009002WL027259
|
dhira
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924862
|
|
DHEERA LAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
109
|
Sarwad
|
RJ-272100205302570500/1849
(सातोलाव)
|
2721009002NRG24311220231419225
|
03/01/2024
|
Maya
|
2721009002WL027259
|
Maya
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924552
|
|
AYA GURJAR
|
BANK OF BARODA(606985)
|
|
110
|
Sarwad
|
RJ-272100205302570500/1850
(सातोलाव)
|
2721009002NRG24311220231419226
|
03/01/2024
|
vivek
|
2721009002WL027259
|
vivek
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924860
|
|
MR VIVEK PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sarwad
|
RJ-272100205302570500/1852
(सातोलाव)
|
2721009002NRG24311220231419228
|
03/01/2024
|
mukesh
|
2721009002WL027259
|
mukesh
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924853
|
|
MUKESH SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
112
|
Sarwad
|
RJ-272100205302570500/1853
(सातोलाव)
|
2721009002NRG24311220231419229
|
03/01/2024
|
vimla
|
2721009002WL027259
|
vimla
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924642
|
|
VIMALA
|
BANK OF BARODA(606985)
|
|
113
|
Sarwad
|
RJ-272100205302570500/1862
(सातोलाव)
|
2721009002NRG24311220231419233
|
03/01/2024
|
jankilal
|
2721009002WL027259
|
jankilal
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924898
|
|
JANKILAL NAYAK
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
114
|
Sarwad
|
RJ-272100205302570500/1878
(सातोलाव)
|
2721009002NRG24311220231419235
|
03/01/2024
|
hanuman
|
2721009002WL027259
|
hanuman
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924897
|
|
HANUMAN GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sarwad
|
RJ-272100205302570500/1880
(सातोलाव)
|
2721009002NRG24311220231419237
|
03/01/2024
|
chotu lal
|
2721009002WL027259
|
chotu lal
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924646
|
|
CHOTU SO TEJU
|
BANK OF BARODA(606985)
|
|
116
|
Sarwad
|
RJ-272100205302570500/1891
(सातोलाव)
|
2721009002NRG24311220231419239
|
03/01/2024
|
shambhu daas
|
2721009002WL027259
|
shambhu daas
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924623
|
|
SAMBHU DAS SO RAJ MA
|
BANK OF BARODA(606985)
|
|
117
|
Sarwad
|
RJ-272100205302570500/1892
(सातोलाव)
|
2721009002NRG24311220231419240
|
03/01/2024
|
nathi parjapat
|
2721009002WL027259
|
nathi parjapat
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924902
|
|
NATHI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
118
|
Sarwad
|
RJ-272100205302570500/1893
(सातोलाव)
|
2721009002NRG24311220231419241
|
03/01/2024
|
dilshana
|
2721009002WL027259
|
dilshana
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924859
|
|
DILSHANA BANO DO MOH
|
BANK OF BARODA(606985)
|
|
119
|
Sarwad
|
RJ-272100205302570500/1900
(सातोलाव)
|
2721009002NRG24311220231419247
|
03/01/2024
|
adib khan
|
2721009002WL027259
|
adib khan
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924856
|
|
ABID KHAN SO ABDUL R
|
BANK OF BARODA(606985)
|
|
120
|
Sarwad
|
RJ-272100205302570500/1901
(सातोलाव)
|
2721009002NRG24311220231419248
|
03/01/2024
|
sajid asam
|
2721009002WL027259
|
sajid asam
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924515
|
|
SAJID ASAM SO ABDUL
|
BANK OF BARODA(606985)
|
|
121
|
Sarwad
|
RJ-272100205302570500/1902
(सातोलाव)
|
2721009002NRG24311220231419249
|
03/01/2024
|
Simran
|
2721009002WL027259
|
Simran
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924560
|
|
MS SIMRAN CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sarwad
|
RJ-272100205302570500/1903
(सातोलाव)
|
2721009002NRG24311220231419250
|
03/01/2024
|
rekhsar bano
|
2721009002WL027259
|
rekhsar bano
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924561
|
|
RUKHSAR BANO
|
BANK OF BARODA(606985)
|
|
123
|
Sarwad
|
RJ-272100205302570500/1904
(सातोलाव)
|
2721009002NRG24311220231419251
|
03/01/2024
|
mani
|
2721009002WL027259
|
mani
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924627
|
|
MANI WO UDA
|
BANK OF BARODA(606985)
|
|
124
|
Sarwad
|
RJ-272100205302570500/1905
(सातोलाव)
|
2721009002NRG24311220231419252
|
03/01/2024
|
pooja
|
2721009002WL027259
|
pooja
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924557
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
125
|
Sarwad
|
RJ-272100205302570500/1912
(सातोलाव)
|
2721009002NRG24311220231419254
|
03/01/2024
|
bhairu
|
2721009002WL027259
|
bhairu
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924795
|
|
BHAIRU LAL GURJAR
|
BANK OF BARODA(606985)
|
|
126
|
Sarwad
|
RJ-272100205302570500/1915
(सातोलाव)
|
2721009002NRG24311220231419257
|
03/01/2024
|
shmshad bano
|
2721009002WL027259
|
shmshad bano
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924901
|
|
SHAMSHAD BANO
|
BANK OF BARODA(606985)
|
|
127
|
Sarwad
|
RJ-272100205302570500/1921
(सातोलाव)
|
2721009002NRG24311220231419259
|
03/01/2024
|
sunita
|
2721009002WL027259
|
sunita
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924684
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
128
|
Sarwad
|
RJ-272100205302570500/1924
(सातोलाव)
|
2721009002NRG24311220231419261
|
03/01/2024
|
tanjima
|
2721009002WL027259
|
tanjima
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924797
|
|
TANJIM FATIMA
|
BANK OF BARODA(606985)
|
|
129
|
Sarwad
|
RJ-272100205302570500/1927
(सातोलाव)
|
2721009002NRG24311220231419263
|
03/01/2024
|
shakil
|
2721009002WL027259
|
shakil
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924513
|
|
SHAKIL ZAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sarwad
|
RJ-272100205302570500/1930
(सातोलाव)
|
2721009002NRG24311220231419266
|
03/01/2024
|
Yasmeen Banu
|
2721009002WL027259
|
Yasmeen Banu
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924861
|
|
YASMEEN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sarwad
|
RJ-272100205302570500/1931
(सातोलाव)
|
2721009002NRG24311220231419267
|
03/01/2024
|
shanu
|
2721009002WL027259
|
shanu
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924796
|
|
SHANU PANWAR
|
BANK OF BARODA(606985)
|
|
132
|
Sarwad
|
RJ-272100205302570500/1934
(सातोलाव)
|
2721009002NRG24311220231419269
|
03/01/2024
|
irfan
|
2721009002WL027259
|
irfan
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924794
|
|
IRFAN
|
BANK OF BARODA(606985)
|
|
133
|
Sarwad
|
RJ-272100205302570500/1947
(सातोलाव)
|
2721009002NRG24311220231419273
|
03/01/2024
|
chittar mal gurjar
|
2721009002WL027259
|
chittar mal gurjar
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924792
|
|
MR CHHITAR MAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sarwad
|
RJ-272100205302570500/1948
(सातोलाव)
|
2721009002NRG24311220231419274
|
03/01/2024
|
sarita
|
2721009002WL027259
|
sarita
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924729
|
|
SARITA MEGHWANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sarwad
|
RJ-272100205302570500/1949
(सातोलाव)
|
2721009002NRG24311220231419275
|
03/01/2024
|
hanuman gurjar
|
2721009002WL027259
|
hanuman gurjar
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924799
|
|
HANUMAN GURJAR
|
BANK OF BARODA(606985)
|
|
136
|
Sarwad
|
RJ-272100205302570500/1951
(सातोलाव)
|
2721009002NRG24311220231419277
|
03/01/2024
|
pooja gurjr
|
2721009002WL027259
|
pooja gurjr
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924549
|
|
MISS PUJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sarwad
|
RJ-272100205302570500/1952
(सातोलाव)
|
2721009002NRG24311220231419278
|
03/01/2024
|
jetun banu
|
2721009002WL027259
|
jetun banu
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924593
|
|
JEETUN WO ESAK
|
BANK OF BARODA(606985)
|
|
138
|
Sarwad
|
RJ-272100205302570500/1954
(सातोलाव)
|
2721009002NRG24311220231419280
|
03/01/2024
|
KARTAR SINGH
|
2721009002WL027259
|
KARTAR SINGH
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924739
|
|
KARATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sarwad
|
RJ-272100205302570500/1956
(सातोलाव)
|
2721009002NRG24311220231419282
|
03/01/2024
|
sushila
|
2721009002WL027259
|
sushila
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924632
|
|
SUSHILA GURJAR
|
BANK OF BARODA(606985)
|
|
140
|
Sarwad
|
RJ-272100205302570500/1957
(सातोलाव)
|
2721009002NRG24311220231419283
|
03/01/2024
|
Hanuman
|
2721009002WL027259
|
Hanuman
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924798
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sarwad
|
RJ-272100205302570500/1958
(सातोलाव)
|
2721009002NRG24311220231419284
|
03/01/2024
|
Dinesh
|
2721009002WL027259
|
Dinesh
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924800
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
142
|
Sarwad
|
RJ-272100205302570500/1959
(सातोलाव)
|
2721009002NRG24311220231419285
|
03/01/2024
|
Choti
|
2721009002WL027259
|
Choti
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924851
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sarwad
|
RJ-272100205302570500/1960
(सातोलाव)
|
2721009002NRG24311220231419286
|
03/01/2024
|
DHanraj Gurjar
|
2721009002WL027259
|
DHanraj Gurjar
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924791
|
|
DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
144
|
Sarwad
|
RJ-272100205302570500/1961
(सातोलाव)
|
2721009002NRG24311220231419287
|
03/01/2024
|
Parvti
|
2721009002WL027259
|
Parvti
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924594
|
|
MISS PARWATI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sarwad
|
RJ-272100205302570500/1963
(सातोलाव)
|
2721009002NRG24311220231419289
|
03/01/2024
|
Shakeel
|
2721009002WL027259
|
Shakeel
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924559
|
|
MR SHAKIL SO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sarwad
|
RJ-272100205302570500/1964
(सातोलाव)
|
2721009002NRG24311220231419290
|
03/01/2024
|
shamsad
|
2721009002WL027259
|
shamsad
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924891
|
|
SHAMSHAD BANO
|
BANK OF BARODA(606985)
|
|
147
|
Sarwad
|
RJ-272100205302570500/1966
(सातोलाव)
|
2721009002NRG24311220231419291
|
03/01/2024
|
Pradhan
|
2721009002WL027259
|
Pradhan
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924553
|
|
MR PRADHAN GURJAR SO SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sarwad
|
RJ-272100205302570500/1969
(सातोलाव)
|
2721009002NRG24311220231419294
|
03/01/2024
|
babu
|
2721009002WL027259
|
babu
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924563
|
|
BABU MOHAMAD
|
BANK OF BARODA(606985)
|
|
149
|
Sarwad
|
RJ-272100205302570500/1970
(सातोलाव)
|
2721009002NRG24311220231419295
|
03/01/2024
|
geeta
|
2721009002WL027259
|
geeta
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924562
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
150
|
Sarwad
|
RJ-272100205302570500/1973
(सातोलाव)
|
2721009002NRG24311220231419297
|
03/01/2024
|
Shabnam
|
2721009002WL027259
|
Shabnam
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924733
|
|
SABNAM BANO
|
BANK OF BARODA(606985)
|
|
151
|
Sarwad
|
RJ-272100205302570500/1974
(सातोलाव)
|
2721009002NRG24311220231419298
|
03/01/2024
|
rahul
|
2721009002WL027259
|
rahul
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924558
|
|
RAHUL MEGHVASHI SO MAHENDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
Sarwad
|
RJ-272100205302570500/1975
(सातोलाव)
|
2721009002NRG24311220231419299
|
03/01/2024
|
Vishnu
|
2721009002WL027259
|
Vishnu
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924691
|
|
VISHNU GURJAR
|
BANK OF BARODA(606985)
|
|
153
|
Sarwad
|
RJ-272100205302570500/1982
(सातोलाव)
|
2721009002NRG24311220231419306
|
03/01/2024
|
seetaram
|
2721009002WL027260
|
seetaram
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924555
|
|
SEETARAM GURJAR
|
BANK OF BARODA(606985)
|
|
154
|
Sarwad
|
RJ-272100205302570500/1985
(सातोलाव)
|
2721009002NRG24311220231419308
|
03/01/2024
|
ajrudheen
|
2721009002WL027260
|
ajrudheen
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924565
|
|
AJHRUDDIN SAYAT
|
BANK OF BARODA(606985)
|
|
155
|
Sarwad
|
RJ-272100205302570500/1987
(सातोलाव)
|
2721009002NRG24311220231419310
|
03/01/2024
|
kaiash
|
2721009002WL027260
|
kaiash
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924701
|
|
KELASH BAGRIYA
|
BANK OF BARODA(606985)
|
|
156
|
Sarwad
|
RJ-272100205302570500/1989
(सातोलाव)
|
2721009002NRG24311220231419312
|
03/01/2024
|
khushi
|
2721009002WL027260
|
khushi
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924435
|
|
KHUSHI DO MAHAVEER N
|
BANK OF BARODA(606985)
|
|
157
|
Sarwad
|
RJ-272100205302570500/1990
(सातोलाव)
|
2721009002NRG24311220231419313
|
03/01/2024
|
naresh
|
2721009002WL027260
|
naresh
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924738
|
|
NARESH GURJAR
|
BANK OF BARODA(606985)
|
|
158
|
Sarwad
|
RJ-272100205302570500/1992
(सातोलाव)
|
2721009002NRG24311220231419315
|
03/01/2024
|
Sonu
|
2721009002WL027260
|
Sonu
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924692
|
|
SONU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
Sarwad
|
RJ-272100205302570500/1993
(सातोलाव)
|
2721009002NRG24311220231419316
|
03/01/2024
|
Dinesh
|
2721009002WL027260
|
Dinesh
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924734
|
|
MR DINESH SO MAHAVEER PRASAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sarwad
|
RJ-272100205302570500/30
(सातोलाव)
|
2721009002NRG24311220231419320
|
03/01/2024
|
prem devi
|
2721009002WL027260
|
prem devi
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924896
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
161
|
Sarwad
|
RJ-272100205302570500/32
(सातोलाव)
|
2721009002NRG24311220231419322
|
03/01/2024
|
ganesh jangid
|
2721009002WL027260
|
ganesh jangid
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924793
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
162
|
Sarwad
|
RJ-272100205302570500/390
(सातोलाव)
|
2721009002NRG24311220231419327
|
03/01/2024
|
seeta
|
2721009002WL027260
|
seeta
|
00045
|
BARB0SARWAR
|
740
|
740
|
Processed
|
12/03/2024
|
|
1674924816
|
|
SEETA DEVI WO SUKHLA
|
BANK OF BARODA(606985)
|
|
163
|
Sarwad
|
RJ-272100205302570500/393
(सातोलाव)
|
2721009002NRG24311220231419330
|
03/01/2024
|
PREM
|
2721009002WL027260
|
PREM
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924250
|
|
PREM
|
BANK OF BARODA(606985)
|
|
164
|
Sarwad
|
RJ-272100205302570500/397
(सातोलाव)
|
2721009002NRG24311220231419334
|
03/01/2024
|
JUMMA
|
2721009002WL027260
|
JUMMA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924248
|
|
JHUMA WO RAM LAL
|
BANK OF BARODA(606985)
|
|
165
|
Sarwad
|
RJ-272100205302570500/398
(सातोलाव)
|
2721009002NRG24311220231419335
|
03/01/2024
|
chand kanwer
|
2721009002WL027260
|
chand kanwer
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924821
|
|
CHAND KANWAR WO SHAM
|
BANK OF BARODA(606985)
|
|
166
|
Sarwad
|
RJ-272100205302570500/401
(सातोलाव)
|
2721009002NRG24311220231419339
|
03/01/2024
|
FATAMA
|
2721009002WL027260
|
FATAMA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924830
|
|
FATAMA BEGAM WO MOHA
|
BANK OF BARODA(606985)
|
|
167
|
Sarwad
|
RJ-272100205302570500/404
(सातोलाव)
|
2721009002NRG24311220231419342
|
03/01/2024
|
KAMLA
|
2721009002WL027260
|
KAMLA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924930
|
|
KAMLA WP DEVI
|
BANK OF BARODA(606985)
|
|
168
|
Sarwad
|
RJ-272100205302570500/410
(सातोलाव)
|
2721009002NRG24311220231419348
|
03/01/2024
|
RAMRAJ
|
2721009002WL027260
|
RAMRAJ
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924815
|
|
RAMRAJ DEVI WO BASAN
|
BANK OF BARODA(606985)
|
|
169
|
Sarwad
|
RJ-272100205302570500/411
(सातोलाव)
|
2721009002NRG24311220231419349
|
03/01/2024
|
Meera
|
2721009002WL027260
|
Meera
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924836
|
|
MEERA WO GOPAL NAYAK
|
BANK OF BARODA(606985)
|
|
170
|
Sarwad
|
RJ-272100205302570500/412
(सातोलाव)
|
2721009002NRG24311220231419350
|
03/01/2024
|
TAMMU
|
2721009002WL027260
|
TAMMU
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924886
|
|
TAMU WO LALARAM GURJ
|
BANK OF BARODA(606985)
|
|
171
|
Sarwad
|
RJ-272100205302570500/414
(सातोलाव)
|
2721009002NRG24311220231419352
|
03/01/2024
|
SARVANI
|
2721009002WL027260
|
SARVANI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924180
|
|
SHRAWNI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
172
|
Sarwad
|
RJ-272100205302570500/417
(सातोलाव)
|
2721009002NRG24311220231419355
|
03/01/2024
|
RUKYA
|
2721009002WL027260
|
RUKYA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924176
|
|
RUKYA WO AMIN MOHHMA
|
BANK OF BARODA(606985)
|
|
173
|
Sarwad
|
RJ-272100205302570500/419
(सातोलाव)
|
2721009002NRG24311220231419357
|
03/01/2024
|
SALMA
|
2721009002WL027260
|
SALMA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924918
|
|
SALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sarwad
|
RJ-272100205302570500/422
(सातोलाव)
|
2721009002NRG24311220231419360
|
03/01/2024
|
AMRAV
|
2721009002WL027260
|
AMRAV
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924925
|
|
UMRAV WO LUKMAN
|
BANK OF BARODA(606985)
|
|
175
|
Sarwad
|
RJ-272100205302570500/423
(सातोलाव)
|
2721009002NRG24311220231419361
|
03/01/2024
|
NOSAR
|
2721009002WL027260
|
NOSAR
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924417
|
|
KESHAR DEVI WO NANA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
Sarwad
|
RJ-272100205302570500/424
(सातोलाव)
|
2721009002NRG24311220231419362
|
03/01/2024
|
chhitar Gurjar
|
2721009002WL027260
|
chhitar Gurjar
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924591
|
|
CHITTAR GURJAR SO NANDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
Sarwad
|
RJ-272100205302570500/428
(सातोलाव)
|
2721009002NRG24311220231419366
|
03/01/2024
|
ANESHA
|
2721009002WL027260
|
ANESHA
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924820
|
|
ANISHA WO MAJIJ
|
BANK OF BARODA(606985)
|
|
178
|
Sarwad
|
RJ-272100205302570500/430
(सातोलाव)
|
2721009002NRG24311220231419368
|
03/01/2024
|
BALI DEVI
|
2721009002WL027260
|
BALI DEVI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924413
|
|
BALI DEVI WO HIRA GU
|
BANK OF BARODA(606985)
|
|
179
|
Sarwad
|
RJ-272100205302570500/431
(सातोलाव)
|
2721009002NRG24311220231419369
|
03/01/2024
|
CHAND DEVI
|
2721009002WL027260
|
CHAND DEVI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924834
|
|
CHAND DEVI SHARMA WO
|
BANK OF BARODA(606985)
|
|
180
|
Sarwad
|
RJ-272100205302570500/432
(सातोलाव)
|
2721009002NRG24311220231419370
|
03/01/2024
|
GULABI
|
2721009002WL027260
|
GULABI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924881
|
|
GULABI WO CHAUTHU
|
BANK OF BARODA(606985)
|
|
181
|
Sarwad
|
RJ-272100205302570500/433
(सातोलाव)
|
2721009002NRG24311220231419371
|
03/01/2024
|
LALI
|
2721009002WL027260
|
LALI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924932
|
|
LALI WO SHRI KISHAN
|
BANK OF BARODA(606985)
|
|
182
|
Sarwad
|
RJ-272100205302570500/435
(सातोलाव)
|
2721009002NRG24311220231419373
|
03/01/2024
|
RAMESH
|
2721009002WL027260
|
RAMESH
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924430
|
|
RAMESH CHANDAR SHARMA SO GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
Sarwad
|
RJ-272100205302570500/437
(सातोलाव)
|
2721009002NRG24311220231419374
|
03/01/2024
|
SITA DEVI
|
2721009002WL027260
|
SITA DEVI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924923
|
|
SITA WO KAILASH CHAN
|
BANK OF BARODA(606985)
|
|
184
|
Sarwad
|
RJ-272100205302570500/438
(सातोलाव)
|
2721009002NRG24311220231419375
|
03/01/2024
|
KAMLA
|
2721009002WL027260
|
KAMLA
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924870
|
|
KAMLA WO BHERU
|
BANK OF BARODA(606985)
|
|
185
|
Sarwad
|
RJ-272100205302570500/439
(सातोलाव)
|
2721009002NRG24311220231419376
|
03/01/2024
|
RAJIYA
|
2721009002WL027260
|
RAJIYA
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924822
|
|
RJIYA WO CHHITAR
|
BANK OF BARODA(606985)
|
|
186
|
Sarwad
|
RJ-272100205302570500/442
(सातोलाव)
|
2721009002NRG24311220231419378
|
03/01/2024
|
KAYAL
|
2721009002WL027260
|
KAYAL
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924369
|
|
KOYALI WO GOPAL
|
BANK OF BARODA(606985)
|
|
187
|
Sarwad
|
RJ-272100205302570500/443
(सातोलाव)
|
2721009002NRG24311220231419379
|
03/01/2024
|
NNARESH KAVER
|
2721009002WL027260
|
NNARESH KAVER
|
00045
|
BARB0SARWAR
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674924866
|
|
NARESH KANWAR DO SAT
|
BANK OF BARODA(606985)
|
|
188
|
Sarwad
|
RJ-272100205302570500/445
(सातोलाव)
|
2721009002NRG24301220231410985
|
03/01/2024
|
GOKALI
|
2721009002WL027149
|
GOKALI
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924879
|
|
GOKULI DEVI GURJAR S
|
BANK OF BARODA(606985)
|
|
189
|
Sarwad
|
RJ-272100205302570500/448
(सातोलाव)
|
2721009002NRG24301220231410987
|
03/01/2024
|
MANBHR
|
2721009002WL027149
|
MANBHR
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924361
|
|
MANABHAR WO DEVA
|
BANK OF BARODA(606985)
|
|
190
|
Sarwad
|
RJ-272100205302570500/449
(सातोलाव)
|
2721009002NRG24301220231410988
|
03/01/2024
|
MAHAAVEER
|
2721009002WL027149
|
MAHAAVEER
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924890
|
|
MAHAVEER PRASAD GURJ
|
BANK OF BARODA(606985)
|
|
191
|
Sarwad
|
RJ-272100205302570500/454
(सातोलाव)
|
2721009002NRG24301220231410993
|
03/01/2024
|
mangali
|
2721009002WL027149
|
mangali
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924819
|
|
MANGLI DEVI WO JAGDI
|
BANK OF BARODA(606985)
|
|
192
|
Sarwad
|
RJ-272100205302570500/457
(सातोलाव)
|
2721009002NRG24301220231410996
|
03/01/2024
|
GITA
|
2721009002WL027149
|
GITA
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924887
|
|
GITA WO KALU MEGHAVA
|
BANK OF BARODA(606985)
|
|
193
|
Sarwad
|
RJ-272100205302570500/461
(सातोलाव)
|
2721009002NRG24301220231410999
|
03/01/2024
|
nmathu gurjar
|
2721009002WL027149
|
nmathu gurjar
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924625
|
|
NATHU GURJAR
|
HDFC BANK LTD(607152)
|
|
194
|
Sarwad
|
RJ-272100205302570500/462
(सातोलाव)
|
2721009002NRG24301220231411000
|
03/01/2024
|
gajraj
|
2721009002WL027149
|
gajraj
|
00045
|
BARB0SARWAR
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924852
|
|
GAJRAJ KANWAR WO HIM
|
BANK OF BARODA(606985)
|
|
195
|
Sarwad
|
RJ-272100205302570500/467
(सातोलाव)
|
2721009002NRG24301220231411005
|
03/01/2024
|
jiya
|
2721009002WL027149
|
jiya
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924249
|
|
JIYA WO PANNA GURJAR
|
BANK OF BARODA(606985)
|
|
196
|
Sarwad
|
RJ-272100205302570500/468
(सातोलाव)
|
2721009002NRG24301220231411006
|
03/01/2024
|
ramkanwer
|
2721009002WL027149
|
ramkanwer
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924514
|
|
RAM KANVAR WO PRATHI
|
BANK OF BARODA(606985)
|
|
197
|
Sarwad
|
RJ-272100205302570500/469
(सातोलाव)
|
2721009002NRG24301220231411007
|
03/01/2024
|
ratni
|
2721009002WL027149
|
ratni
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924869
|
|
GITA WO RAMDEV GURJA
|
BANK OF BARODA(606985)
|
|
198
|
Sarwad
|
RJ-272100205302570500/475
(सातोलाव)
|
2721009002NRG24301220231411012
|
03/01/2024
|
sita
|
2721009002WL027149
|
sita
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924621
|
|
SEETA DEVI WO GIRDHA
|
BANK OF BARODA(606985)
|
|
199
|
Sarwad
|
RJ-272100205302570500/478
(सातोलाव)
|
2721009002NRG24301220231411015
|
03/01/2024
|
najma
|
2721009002WL027149
|
najma
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924818
|
|
NAJAMA WO MUNSHI
|
BANK OF BARODA(606985)
|
|
200
|
Sarwad
|
RJ-272100205302570500/479
(सातोलाव)
|
2721009002NRG24301220231411016
|
03/01/2024
|
GANESH DEVI
|
2721009002WL027149
|
GANESH DEVI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924875
|
|
GANESHI WO RAMDEV GU
|
BANK OF BARODA(606985)
|
|
201
|
Sarwad
|
RJ-272100205302570500/482
(सातोलाव)
|
2721009002NRG24301220231411019
|
03/01/2024
|
JAMELA
|
2721009002WL027149
|
JAMELA
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924182
|
|
JAMELA WO PIRU
|
BANK OF BARODA(606985)
|
|
202
|
Sarwad
|
RJ-272100205302570500/490
(सातोलाव)
|
2721009002NRG24301220231411026
|
03/01/2024
|
MAHAVEER
|
2721009002WL027149
|
MAHAVEER
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924266
|
|
MAHAVEER SO MEVA GUR
|
BANK OF BARODA(606985)
|
|
203
|
Sarwad
|
RJ-272100205302570500/491
(सातोलाव)
|
2721009002NRG24301220231411027
|
03/01/2024
|
HARJI
|
2721009002WL027149
|
HARJI
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924473
|
|
HARJI GURJAR SO HEER
|
BANK OF BARODA(606985)
|
|
204
|
Sarwad
|
RJ-272100205302570500/494
(सातोलाव)
|
2721009002NRG24301220231411030
|
03/01/2024
|
RUPA
|
2721009002WL027149
|
RUPA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924319
|
|
RUPA DEVI WO SANWARA
|
BANK OF BARODA(606985)
|
|
205
|
Sarwad
|
RJ-272100205302570500/496
(सातोलाव)
|
2721009002NRG24301220231411032
|
03/01/2024
|
SUGANI
|
2721009002WL027149
|
SUGANI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924865
|
|
SUGNI DEVI GURJAR WO
|
BANK OF BARODA(606985)
|
|
206
|
Sarwad
|
RJ-272100205302570500/497
(सातोलाव)
|
2721009002NRG24301220231411033
|
03/01/2024
|
rukama
|
2721009002WL027149
|
rukama
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924788
|
|
RUKAMA DEVI WO RADHA
|
BANK OF BARODA(606985)
|
|
207
|
Sarwad
|
RJ-272100205302570500/499
(सातोलाव)
|
2721009002NRG24301220231411035
|
03/01/2024
|
GEETA
|
2721009002WL027149
|
GEETA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924871
|
|
GEETA DEVI WO KANARA
|
BANK OF BARODA(606985)
|
|
208
|
Sarwad
|
RJ-272100205302570500/500
(सातोलाव)
|
2721009002NRG24301220231411036
|
03/01/2024
|
jadav
|
2721009002WL027149
|
jadav
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924867
|
|
JADAV WO GHISA
|
BANK OF BARODA(606985)
|
|
209
|
Sarwad
|
RJ-272100205302570500/501
(सातोलाव)
|
2721009002NRG24301220231411037
|
03/01/2024
|
JAGDISH
|
2721009002WL027149
|
JAGDISH
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924233
|
|
JAGDISH SO UGAMA BAI
|
BANK OF BARODA(606985)
|
|
210
|
Sarwad
|
RJ-272100205302570500/503
(सातोलाव)
|
2721009002NRG24301220231411039
|
03/01/2024
|
CHITTAR
|
2721009002WL027149
|
CHITTAR
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924920
|
|
CHEETAR GURJAR SO RA
|
BANK OF BARODA(606985)
|
|
211
|
Sarwad
|
RJ-272100205302570500/504
(सातोलाव)
|
2721009002NRG24301220231411040
|
03/01/2024
|
RUKAMA
|
2721009002WL027149
|
RUKAMA
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924883
|
|
RUKAMA WO NANA
|
BANK OF BARODA(606985)
|
|
212
|
Sarwad
|
RJ-272100205302570500/506
(सातोलाव)
|
2721009002NRG24301220231411042
|
03/01/2024
|
KAMLA
|
2721009002WL027149
|
KAMLA
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924424
|
|
KAMALA WO CHHOTU GU
|
BANK OF BARODA(606985)
|
|
213
|
Sarwad
|
RJ-272100205302570500/507
(सातोलाव)
|
2721009002NRG24301220231411043
|
03/01/2024
|
NAOSI
|
2721009002WL027149
|
NAOSI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924174
|
|
NOSEE WO NATHU BAIRW
|
BANK OF BARODA(606985)
|
|
214
|
Sarwad
|
RJ-272100205302570500/508
(सातोलाव)
|
2721009002NRG24301220231411044
|
03/01/2024
|
JAMNI
|
2721009002WL027149
|
JAMNI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924829
|
|
JAMANA WO GHISA RAM
|
BANK OF BARODA(606985)
|
|
215
|
Sarwad
|
RJ-272100205302570500/510
(सातोलाव)
|
2721009002NRG24301220231411046
|
03/01/2024
|
RADHA
|
2721009002WL027149
|
RADHA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924919
|
|
RADHA WO NATHU GURJA
|
BANK OF BARODA(606985)
|
|
216
|
Sarwad
|
RJ-272100205302570500/513
(सातोलाव)
|
2721009002NRG24301220231411048
|
03/01/2024
|
NORAT BAIRWA
|
2721009002WL027149
|
NORAT BAIRWA
|
00045
|
BARB0SARWAR
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924178
|
|
NORAT BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
Sarwad
|
RJ-272100205302570500/516
(सातोलाव)
|
2721009002NRG24301220231411050
|
03/01/2024
|
HEMA DEVI
|
2721009002WL027149
|
HEMA DEVI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924944
|
|
HEMA WO BHARWAR LAL
|
BANK OF BARODA(606985)
|
|
218
|
Sarwad
|
RJ-272100205302570500/518
(सातोलाव)
|
2721009002NRG24301220231411052
|
03/01/2024
|
RAMESHWARI
|
2721009002WL027149
|
RAMESHWARI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924420
|
|
RAMESHWARI BALAI WO MAHENDARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
Sarwad
|
RJ-272100205302570500/522
(सातोलाव)
|
2721009002NRG24301220231411055
|
03/01/2024
|
meera
|
2721009002WL027149
|
meera
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924173
|
|
MIRA WO SHIVRAJ BAIR
|
BANK OF BARODA(606985)
|
|
220
|
Sarwad
|
RJ-272100205302570500/525
(सातोलाव)
|
2721009002NRG24301220231411058
|
03/01/2024
|
KAMLA
|
2721009002WL027149
|
KAMLA
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924235
|
|
KAMALA DEVI WO ANNAR
|
BANK OF BARODA(606985)
|
|
221
|
Sarwad
|
RJ-272100205302570500/526
(सातोलाव)
|
2721009002NRG24301220231411059
|
03/01/2024
|
NARBDA
|
2721009002WL027149
|
NARBDA
|
00045
|
BARB0SARWAR
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924268
|
|
NARABADA WO RAMDEV
|
BANK OF BARODA(606985)
|
|
222
|
Sarwad
|
RJ-272100205302570500/529
(सातोलाव)
|
2721009002NRG24301220231411062
|
03/01/2024
|
GHEESI DEVI
|
2721009002WL027149
|
GHEESI DEVI
|
00045
|
BARB0SARWAR
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924236
|
|
GHEESI DEVI WO SATYA
|
BANK OF BARODA(606985)
|
|
223
|
Sarwad
|
RJ-272100205302570500/530
(सातोलाव)
|
2721009002NRG24311220231419380
|
03/01/2024
|
SITA DEVI
|
2721009002WL027260
|
SITA DEVI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924888
|
|
SITA WO BADRI LAL BA
|
BANK OF BARODA(606985)
|
|
224
|
Sarwad
|
RJ-272100205302570500/531
(सातोलाव)
|
2721009002NRG24311220231419381
|
03/01/2024
|
RAMGHANI
|
2721009002WL027260
|
RAMGHANI
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924237
|
|
RAMGHANI DEVI WO JAG
|
BANK OF BARODA(606985)
|
|
225
|
Sarwad
|
RJ-272100205302570500/533
(सातोलाव)
|
2721009002NRG24311220231419383
|
03/01/2024
|
MANBHAR
|
2721009002WL027260
|
MANBHAR
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924934
|
|
MANBHAR DEVI WO RAMP
|
BANK OF BARODA(606985)
|
|
226
|
Sarwad
|
RJ-272100205302570500/534
(सातोलाव)
|
2721009002NRG24311220231419384
|
03/01/2024
|
KOSALYA
|
2721009002WL027260
|
KOSALYA
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924933
|
|
AUSHALYA WO RAMNARA
|
BANK OF BARODA(606985)
|
|
227
|
Sarwad
|
RJ-272100205302570500/539
(सातोलाव)
|
2721009002NRG24311220231419389
|
03/01/2024
|
RAMELA
|
2721009002WL027260
|
RAMELA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924937
|
|
RAMILA DEVI WO TEJU
|
BANK OF BARODA(606985)
|
|
228
|
Sarwad
|
RJ-272100205302570500/541
(सातोलाव)
|
2721009002NRG24311220231419390
|
03/01/2024
|
SADAT
|
2721009002WL027260
|
SADAT
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924938
|
|
SHADAT WO MUNIER SHA
|
BANK OF BARODA(606985)
|
|
229
|
Sarwad
|
RJ-272100205302570500/544
(सातोलाव)
|
2721009002NRG24311220231419393
|
03/01/2024
|
JETU
|
2721009002WL027260
|
JETU
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924940
|
|
JETU WO RAMDEV GURJA
|
BANK OF BARODA(606985)
|
|
230
|
Sarwad
|
RJ-272100205302570500/546
(सातोलाव)
|
2721009002NRG24311220231419395
|
03/01/2024
|
SAJANI
|
2721009002WL027260
|
SAJANI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924175
|
|
SAJANI DEVI WO GHISA
|
BANK OF BARODA(606985)
|
|
231
|
Sarwad
|
RJ-272100205302570500/547
(सातोलाव)
|
2721009002NRG24311220231419396
|
03/01/2024
|
RAMKANYA
|
2721009002WL027260
|
RAMKANYA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924624
|
|
RAMKANYA WO BHVARLAL
|
BANK OF BARODA(606985)
|
|
232
|
Sarwad
|
RJ-272100205302570500/552
(सातोलाव)
|
2721009002NRG24311220231419400
|
03/01/2024
|
GHEVARI
|
2721009002WL027260
|
GHEVARI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924877
|
|
GHEVAR DEVI WO BALA
|
BANK OF BARODA(606985)
|
|
233
|
Sarwad
|
RJ-272100205302570500/554
(सातोलाव)
|
2721009002NRG24311220231419402
|
03/01/2024
|
NATHI
|
2721009002WL027260
|
NATHI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924942
|
|
NATHI WO SURTARAM
|
BANK OF BARODA(606985)
|
|
234
|
Sarwad
|
RJ-272100205302570500/556
(सातोलाव)
|
2721009002NRG24301220231412492
|
03/01/2024
|
CHATAR KANWAR
|
2721009002WL027166
|
CHATAR KANWAR
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924367
|
|
CHATAR KANWAR WO NAR
|
BANK OF BARODA(606985)
|
|
235
|
Sarwad
|
RJ-272100205302570500/557
(सातोलाव)
|
2721009002NRG24301220231412493
|
03/01/2024
|
Chanda
|
2721009002WL027166
|
Chanda
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924735
|
|
CHANDA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Sarwad
|
RJ-272100205302570500/559
(सातोलाव)
|
2721009002NRG24301220231412494
|
03/01/2024
|
BARJI
|
2721009002WL027166
|
BARJI
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924936
|
|
BARAJI DEVI WO SHRIK
|
BANK OF BARODA(606985)
|
|
237
|
Sarwad
|
RJ-272100205302570500/561
(सातोलाव)
|
2721009002NRG24301220231412496
|
03/01/2024
|
CHANDU DEVI
|
2721009002WL027166
|
CHANDU DEVI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924878
|
|
CHANDI WO NATHUGUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
Sarwad
|
RJ-272100205302570500/562
(सातोलाव)
|
2721009002NRG24301220231412497
|
03/01/2024
|
MERUN
|
2721009002WL027166
|
MERUN
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924833
|
|
MERUN BANO WO SHER M
|
BANK OF BARODA(606985)
|
|
239
|
Sarwad
|
RJ-272100205302570500/564
(सातोलाव)
|
2721009002NRG24301220231412499
|
03/01/2024
|
SUSHILA
|
2721009002WL027166
|
SUSHILA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924922
|
|
SUSHILA KANWAR WO RA
|
BANK OF BARODA(606985)
|
|
240
|
Sarwad
|
RJ-272100205302570500/565
(सातोलाव)
|
2721009002NRG24301220231412500
|
03/01/2024
|
INDRA
|
2721009002WL027166
|
INDRA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924626
|
|
INDIRA DEVI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
Sarwad
|
RJ-272100205302570500/568
(सातोलाव)
|
2721009002NRG24301220231412503
|
03/01/2024
|
SHAWANI
|
2721009002WL027166
|
SHAWANI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924366
|
|
SHRWANI DEVI WO AMRA
|
BANK OF BARODA(606985)
|
|
242
|
Sarwad
|
RJ-272100205302570500/575
(सातोलाव)
|
2721009002NRG24301220231412508
|
03/01/2024
|
hanuman
|
2721009002WL027166
|
hanuman
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924789
|
|
HANUMAN GURJAR SO SU
|
BANK OF BARODA(606985)
|
|
243
|
Sarwad
|
RJ-272100205302570500/863
(सातोलाव)
|
2721009002NRG24301220231412511
|
03/01/2024
|
SEETA
|
2721009002WL027166
|
SEETA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924935
|
|
SITA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
244
|
Sarwad
|
RJ-272100205302570500/866
(सातोलाव)
|
2721009002NRG24301220231412514
|
03/01/2024
|
RAJIYA BANU
|
2721009002WL027166
|
RAJIYA BANU
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924177
|
|
RAJIYA WO KAMRUDIN
|
BANK OF BARODA(606985)
|
|
245
|
Sarwad
|
RJ-272100205302570500/868
(सातोलाव)
|
2721009002NRG24301220231412516
|
03/01/2024
|
RAMPYARI
|
2721009002WL027166
|
RAMPYARI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924412
|
|
RAMPYARI DEVI
|
BANK OF BARODA(606985)
|
|
246
|
Sarwad
|
RJ-272100205302570500/870
(सातोलाव)
|
2721009002NRG24301220231412518
|
03/01/2024
|
PREM DEVI
|
2721009002WL027166
|
PREM DEVI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924885
|
|
PREM DEVI WO JETHU P
|
BANK OF BARODA(606985)
|
|
247
|
Sarwad
|
RJ-272100205302570500/873
(सातोलाव)
|
2721009002NRG24301220231412520
|
03/01/2024
|
DHAPU DEVI
|
2721009002WL027166
|
DHAPU DEVI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924832
|
|
DHAPU DEVI WO DURGA
|
BANK OF BARODA(606985)
|
|
248
|
Sarwad
|
RJ-272100205302570500/875
(सातोलाव)
|
2721009002NRG24301220231412522
|
03/01/2024
|
NORATI
|
2721009002WL027166
|
NORATI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924183
|
|
NORATI GURJAR WO HAR
|
BANK OF BARODA(606985)
|
|
249
|
Sarwad
|
RJ-272100205302570500/876
(सातोलाव)
|
2721009002NRG24301220231412523
|
03/01/2024
|
MANDOR
|
2721009002WL027166
|
MANDOR
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924941
|
|
MANDODARI DEVI WO SH
|
BANK OF BARODA(606985)
|
|
250
|
Sarwad
|
RJ-272100205302570500/882
(सातोलाव)
|
2721009002NRG24301220231412526
|
03/01/2024
|
RAMUDI
|
2721009002WL027166
|
RAMUDI
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924835
|
|
RAMU DEVI WO LALARAM
|
BANK OF BARODA(606985)
|
|
251
|
Sarwad
|
RJ-272100205302570500/883
(सातोलाव)
|
2721009002NRG24301220231412527
|
03/01/2024
|
SORAJ
|
2721009002WL027166
|
SORAJ
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924265
|
|
SHIVRAJ GURJAR SO KA
|
BANK OF BARODA(606985)
|
|
252
|
Sarwad
|
RJ-272100205302570500/892
(सातोलाव)
|
2721009002NRG24301220231412535
|
03/01/2024
|
JEBAN
|
2721009002WL027166
|
JEBAN
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924817
|
|
JEBAN WO ISLAM
|
BANK OF BARODA(606985)
|
|
253
|
Sarwad
|
RJ-272100205302570500/898
(सातोलाव)
|
2721009002NRG24301220231412541
|
03/01/2024
|
SANTRA
|
2721009002WL027166
|
SANTRA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924831
|
|
SANTARA DEVI WO BHAN
|
BANK OF BARODA(606985)
|
|
254
|
Sarwad
|
RJ-272100205302570500/904
(सातोलाव)
|
2721009002NRG24301220231412546
|
03/01/2024
|
LADU RAM
|
2721009002WL027166
|
LADU RAM
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924542
|
|
LADU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
255
|
Sarwad
|
RJ-272100205302570500/908
(सातोलाव)
|
2721009002NRG24301220231412549
|
03/01/2024
|
SEEMA
|
2721009002WL027166
|
SEEMA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924873
|
|
SEEMA WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
256
|
Sarwad
|
RJ-272100205302570500/910
(सातोलाव)
|
2721009002NRG24301220231412551
|
03/01/2024
|
khatun
|
2721009002WL027166
|
khatun
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924813
|
|
JETUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Sarwad
|
RJ-272100205302570500/915
(सातोलाव)
|
2721009002NRG24301220231412556
|
03/01/2024
|
GOPI RAM
|
2721009002WL027166
|
GOPI RAM
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924357
|
|
GOPI GUJAR SO RAMCHA
|
BANK OF BARODA(606985)
|
|
258
|
Sarwad
|
RJ-272100205302570500/917
(सातोलाव)
|
2721009002NRG24301220231412557
|
03/01/2024
|
SAKILA
|
2721009002WL027166
|
SAKILA
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924814
|
|
SHAKILA BANU WO ABDU
|
BANK OF BARODA(606985)
|
|
259
|
Sarwad
|
RJ-272100205302570500/926
(सातोलाव)
|
2721009002NRG24301220231412565
|
03/01/2024
|
LADI DEVI
|
2721009002WL027166
|
LADI DEVI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924365
|
|
MR LADI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sarwad
|
RJ-272100205302570500/927
(सातोलाव)
|
2721009002NRG24301220231412566
|
03/01/2024
|
RADHA DEVI
|
2721009002WL027166
|
RADHA DEVI
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924181
|
|
MR DHANNA LAL BHAIRWA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sarwad
|
RJ-272100205302570500/933
(सातोलाव)
|
2721009002NRG24301220231412569
|
03/01/2024
|
SAYRA BANU
|
2721009002WL027166
|
SAYRA BANU
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924227
|
|
DHAPU WO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
262
|
Sarwad
|
RJ-272100205302570500/936
(सातोलाव)
|
2721009002NRG24301220231412572
|
03/01/2024
|
Bhuri
|
2721009002WL027166
|
Bhuri
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924790
|
|
BHURI DEVI
|
BANK OF BARODA(606985)
|
|
263
|
Sarwad
|
RJ-272100205302570500/942
(सातोलाव)
|
2721009002NRG24301220231412574
|
03/01/2024
|
sitara bano
|
2721009002WL027166
|
sitara bano
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924592
|
|
SITRA BANU
|
BANK OF BARODA(606985)
|
|
264
|
Sarwad
|
RJ-272100205302570500/945
(सातोलाव)
|
2721009002NRG24301220231412577
|
03/01/2024
|
JANNAT
|
2721009002WL027166
|
JANNAT
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924477
|
|
JANNAT WO KALU KHA
|
BANK OF BARODA(606985)
|
|
265
|
Sarwad
|
RJ-272100205302570500/948
(सातोलाव)
|
2721009002NRG24301220231412581
|
03/01/2024
|
RAMKUNWAR
|
2721009002WL027166
|
RAMKUNWAR
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924465
|
|
RAM KUNWAR GURJAR SO
|
BANK OF BARODA(606985)
|
|
266
|
Sarwad
|
RJ-272100205302570500/996
(सातोलाव)
|
2721009002NRG24301220231412587
|
03/01/2024
|
pooja
|
2721009002WL027166
|
pooja
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924633
|
|
POOJA
|
BANK OF BARODA(606985)
|
|
267
|
Sarwad
|
RJ-272100205302570500/997
(सातोलाव)
|
2721009002NRG24301220231412588
|
03/01/2024
|
Kismat
|
2721009002WL027166
|
Kismat
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924564
|
|
MISS KISMAT KUMARI BALAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sarwad
|
RJ-272100205302570500/999
(सातोलाव)
|
2721009002NRG24301220231412590
|
03/01/2024
|
rekha
|
2721009002WL027166
|
rekha
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924622
|
|
REKHA GURJAR SO BHAWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
269
|
Sarwad
|
RJ-272100205302570700/1632
(सातोलाव)
|
2721009002NRG24301220231412246
|
03/01/2024
|
noratmal
|
2721009002WL027162
|
noratmal
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924459
|
|
NAURAT MAL SO SOHAN
|
BANK OF BARODA(606985)
|
|
270
|
Sarwad
|
RJ-272100205302570700/1663
(सातोलाव)
|
2721009002NRG24301220231412254
|
03/01/2024
|
hanja
|
2721009002WL027162
|
hanja
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924550
|
|
HANJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
Sarwad
|
RJ-272100205302570700/1711
(सातोलाव)
|
2721009002NRG24301220231412259
|
03/01/2024
|
debhilal
|
2721009002WL027162
|
debhilal
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924554
|
|
DEVI LAL BHIL SO HAJARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
Sarwad
|
RJ-272100205302570700/1714
(सातोलाव)
|
2721009002NRG24301220231412262
|
03/01/2024
|
DINESH
|
2721009002WL027162
|
DINESH
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924418
|
|
DINESH VAISHNAV SO NARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
Sarwad
|
RJ-272100205302570700/1784
(सातोलाव)
|
2721009002NRG24301220231412272
|
03/01/2024
|
ramchandra
|
2721009002WL027162
|
ramchandra
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924645
|
|
RAM CHANDR BAIRWA SO
|
BANK OF BARODA(606985)
|
|
274
|
Sarwad
|
RJ-272100205302570700/1785
(सातोलाव)
|
2721009002NRG24301220231412273
|
03/01/2024
|
dinesh
|
2721009002WL027162
|
dinesh
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924731
|
|
DINESH KUMAR SO SOHA
|
BANK OF BARODA(606985)
|
|
275
|
Sarwad
|
RJ-272100205302570700/1831
(सातोलाव)
|
2721009002NRG24301220231412277
|
03/01/2024
|
rampal bhil
|
2721009002WL027162
|
rampal bhil
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924892
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
276
|
Sarwad
|
RJ-272100205302570700/1872
(सातोलाव)
|
2721009002NRG24301220231412284
|
03/01/2024
|
manbhar devi
|
2721009002WL027162
|
manbhar devi
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924548
|
|
MANABHAR
|
BANK OF BARODA(606985)
|
|
277
|
Sarwad
|
RJ-272100205302570700/1967
(सातोलाव)
|
2721009002NRG24301220231412298
|
03/01/2024
|
VINOD BHEEL
|
2721009002WL027162
|
VINOD BHEEL
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924546
|
|
VINOD KUMAR BHEEL
|
BANK OF BARODA(606985)
|
|
278
|
Sarwad
|
RJ-272100205302570700/1977
(सातोलाव)
|
2721009002NRG24301220231412303
|
03/01/2024
|
naraj vaishnav
|
2721009002WL027162
|
naraj vaishnav
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924205
|
|
NARAJ VAISHNAV
|
BANK OF BARODA(606985)
|
|
279
|
Sarwad
|
RJ-272100205302570700/1986
(सातोलाव)
|
2721009002NRG24301220231412309
|
03/01/2024
|
Prahlad Khathi
|
2721009002WL027162
|
Prahlad Khathi
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924736
|
|
PRAHLAD KHATI
|
BANK OF BARODA(606985)
|
|
280
|
Sarwad
|
RJ-272100205302570700/1987
(सातोलाव)
|
2721009002NRG24301220231412310
|
03/01/2024
|
Rajkumar
|
2721009002WL027162
|
Rajkumar
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924737
|
|
RAJKUMAR VAISHNAV
|
BANK OF BARODA(606985)
|
|
281
|
Sarwad
|
RJ-272100205302570700/1993
(सातोलाव)
|
2721009002NRG24301220231412315
|
03/01/2024
|
Raju
|
2721009002WL027162
|
Raju
|
00045
|
BARB0SARWAR
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924547
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
282
|
Sarwad
|
RJ-272100205302570700/1999
(सातोलाव)
|
2721009002NRG24311220231419526
|
03/01/2024
|
Deva
|
2721009002WL027262
|
Deva
|
00045
|
BARB0SARWAR
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924693
|
|
DEVA GURJAR SO KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
Sarwad
|
RJ-272100205302570700/5
(सातोलाव)
|
2721009002NRG24311220231419591
|
03/01/2024
|
BHAGCHAND KUMAR
|
2721009002WL027262
|
BHAGCHAND KUMAR
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924963
|
|
BHAGCHAND KUMHAR
|
BANK OF BARODA(606985)
|
|
284
|
Sarwad
|
RJ-272100205302570700/55
(सातोलाव)
|
2721009002NRG24311220231419592
|
03/01/2024
|
chetan
|
2721009002WL027262
|
chetan
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924545
|
|
CHETAN PRAKASH GURJAR SO HARI KISHAN GU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
Sarwad
|
RJ-272100205302570700/6
(सातोलाव)
|
2721009002NRG24311220231419594
|
03/01/2024
|
sugna devi
|
2721009002WL027262
|
sugna devi
|
00045
|
BARB0SARWAR
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924543
|
|
SUGANA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636493
|
636493
|
|
|
|
|
|
|
|
|
286
|
Sarwad
|
RJ-272100205302570500/1094
(सातोलाव)
|
2721009002NRG24311220231419442
|
03/01/2024
|
krma
|
2721009002WL027261
|
krma
|
00045
|
BARB0TORDIX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924698
|
|
KARMA NAYAK SO RAMSW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
287
|
Sarwad
|
RJ-272100205302570400/1020
(सातोलाव)
|
2721009002NRG24301220231410057
|
03/01/2024
|
manbhar
|
2721009002WL027137
|
manbhar
|
00114
|
RSCB0011013
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924428
|
|
MANBHAR DEVI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
Sarwad
|
RJ-272100205302570400/1181
(सातोलाव)
|
2721009002NRG24301220231410077
|
03/01/2024
|
saliya
|
2721009002WL027137
|
saliya
|
00114
|
RSCB0011013
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924419
|
|
SHIMLA DEVI WO SITARAM DHAKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
Sarwad
|
RJ-272100205302570400/1478
(सातोलाव)
|
2721009002NRG24301220231410110
|
03/01/2024
|
saroj
|
2721009002WL027137
|
saroj
|
00114
|
RSCB0011013
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924483
|
|
SORAJ BAIRWA SO UGMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
Sarwad
|
RJ-272100205302570500/1058
(सातोलाव)
|
2721009002NRG24311220231419420
|
03/01/2024
|
ISHAK
|
2721009002WL027261
|
ISHAK
|
00114
|
RSCB0011013
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924223
|
|
ISHAK SO CHAND KHAN
|
BANK OF BARODA(606985)
|
|
291
|
Sarwad
|
RJ-272100205302570500/415
(सातोलाव)
|
2721009002NRG24311220231419353
|
03/01/2024
|
SALMA
|
2721009002WL027260
|
SALMA
|
00114
|
RSCB0011013
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924253
|
|
MRS SALMA WO MAJIJ
|
STATE BANK OF INDIA(508548)
|
|
292
|
Sarwad
|
RJ-272100205302570500/458
(सातोलाव)
|
2721009002NRG24301220231410997
|
03/01/2024
|
KAMLA
|
2721009002WL027149
|
KAMLA
|
00114
|
RSCB0011013
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924464
|
|
KAMALA DEVI WO SHYOJIPURI GOWSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
Sarwad
|
RJ-272100205302570500/909
(सातोलाव)
|
2721009002NRG24301220231412550
|
03/01/2024
|
NUR BANU
|
2721009002WL027166
|
NUR BANU
|
00114
|
RSCB0011013
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924472
|
|
BANU WO MO.ESMAIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
Sarwad
|
RJ-272100205302570700/324
(सातोलाव)
|
2721009002NRG24311220231419568
|
03/01/2024
|
LALI DEVI
|
2721009002WL027262
|
LALI DEVI
|
00114
|
RSCB0011013
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924475
|
|
SITA WO HAGAMA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
295
|
Sarwad
|
RJ-272100205302570700/954
(सातोलाव)
|
2721009002NRG24311220231419601
|
03/01/2024
|
ramkishan
|
2721009002WL027262
|
ramkishan
|
00114
|
RSCB0011013
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924469
|
|
RAMKISHAN SO LADU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21337
|
21337
|
|
|
|
|
|
|
|
|
296
|
Sarwad
|
RJ-272100205302570700/1595
(सातोलाव)
|
2721009002NRG24301220231411224
|
03/01/2024
|
mamata
|
2721009002WL027151
|
mamata
|
00152
|
HDFC0003652
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924437
|
|
Mrs. MAMTA WO MEVA LAL MEENA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
297
|
Sarwad
|
RJ-272100205302570500/36
(सातोलाव)
|
2721009002NRG24311220231419325
|
03/01/2024
|
pradhan gurjar
|
2721009002WL027260
|
pradhan gurjar
|
00176
|
IDIB000A006
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924809
|
|
MR PRADHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
298
|
Sarwad
|
RJ-272100205302570400/1175
(सातोलाव)
|
2721009002NRG24301220231410071
|
03/01/2024
|
PINKI DEVI
|
2721009002WL027137
|
PINKI DEVI
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924507
|
|
PINKI WO NANDKISHOR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
299
|
Sarwad
|
RJ-272100205302570400/1280
(सातोलाव)
|
2721009002NRG24301220231410083
|
03/01/2024
|
kismat
|
2721009002WL027137
|
kismat
|
00176
|
IDIB000S588
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674924497
|
|
KISMAT DEVI WO SHRWAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
Sarwad
|
RJ-272100205302570400/1386
(सातोलाव)
|
2721009002NRG24301220231410095
|
03/01/2024
|
lalita
|
2721009002WL027137
|
lalita
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924957
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Sarwad
|
RJ-272100205302570400/1466
(सातोलाव)
|
2721009002NRG24301220231410108
|
03/01/2024
|
mamta
|
2721009002WL027137
|
mamta
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924679
|
|
MAMTA DEVI JAT WO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
302
|
Sarwad
|
RJ-272100205302570400/1503
(सातोलाव)
|
2721009002NRG24301220231410114
|
03/01/2024
|
hamraj
|
2721009002WL027137
|
hamraj
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924751
|
|
MR HEMRAJ KHAROL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Sarwad
|
RJ-272100205302570500/1056
(सातोलाव)
|
2721009002NRG24311220231419418
|
03/01/2024
|
MADHU
|
2721009002WL027261
|
MADHU
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924440
|
|
MADHU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Sarwad
|
RJ-272100205302570500/1067
(सातोलाव)
|
2721009002NRG24311220231419424
|
03/01/2024
|
RUKASANA
|
2721009002WL027261
|
RUKASANA
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924231
|
|
MOHAMED SALIM S O MU
|
BANK OF BARODA(606985)
|
|
305
|
Sarwad
|
RJ-272100205302570500/1083
(सातोलाव)
|
2721009002NRG24311220231419432
|
03/01/2024
|
PEPSINGH
|
2721009002WL027261
|
PEPSINGH
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924445
|
|
PEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Sarwad
|
RJ-272100205302570500/1085
(सातोलाव)
|
2721009002NRG24311220231419434
|
03/01/2024
|
Jeevraj
|
2721009002WL027261
|
Jeevraj
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924503
|
|
JIVRAJ PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
307
|
Sarwad
|
RJ-272100205302570500/1090
(सातोलाव)
|
2721009002NRG24311220231419438
|
03/01/2024
|
ganes
|
2721009002WL027261
|
ganes
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924582
|
|
GANESH KUMHAR
|
BANK OF BARODA(606985)
|
|
308
|
Sarwad
|
RJ-272100205302570500/1092
(सातोलाव)
|
2721009002NRG24311220231419440
|
03/01/2024
|
Shabana Begum
|
2721009002WL027261
|
Shabana Begum
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924950
|
|
SHABANA BEGUM
|
BANK OF BARODA(606985)
|
|
309
|
Sarwad
|
RJ-272100205302570500/1161
(सातोलाव)
|
2721009002NRG24311220231419457
|
03/01/2024
|
SAMPTI
|
2721009002WL027261
|
SAMPTI
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924446
|
|
SAMPATI
|
BANK OF BARODA(606985)
|
|
310
|
Sarwad
|
RJ-272100205302570500/1162
(सातोलाव)
|
2721009002NRG24311220231419458
|
03/01/2024
|
seema
|
2721009002WL027261
|
seema
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924500
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
311
|
Sarwad
|
RJ-272100205302570500/1165
(सातोलाव)
|
2721009002NRG24311220231419461
|
03/01/2024
|
geeta
|
2721009002WL027261
|
geeta
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924448
|
|
GITA DEVI URF GITA WO TEJU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
Sarwad
|
RJ-272100205302570500/1171
(सातोलाव)
|
2721009002NRG24311220231419467
|
03/01/2024
|
sodhan
|
2721009002WL027261
|
sodhan
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924425
|
|
SODAAN
|
BANK OF BARODA(606985)
|
|
313
|
Sarwad
|
RJ-272100205302570500/1174
(सातोलाव)
|
2721009002NRG24311220231419470
|
03/01/2024
|
MAHAVEER
|
2721009002WL027261
|
MAHAVEER
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924579
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
314
|
Sarwad
|
RJ-272100205302570500/1344
(सातोलाव)
|
2721009002NRG24311220231419504
|
03/01/2024
|
marat
|
2721009002WL027261
|
marat
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924501
|
|
MEHRAAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
315
|
Sarwad
|
RJ-272100205302570500/1355
(सातोलाव)
|
2721009002NRG24311220231419513
|
03/01/2024
|
GAMLA
|
2721009002WL027261
|
GAMLA
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924490
|
|
Mrs. GHAMLA .
|
INDIAN BANK(607105)
|
|
316
|
Sarwad
|
RJ-272100205302570500/1428
(सातोलाव)
|
2721009002NRG24311220231419521
|
03/01/2024
|
mukesh
|
2721009002WL027261
|
mukesh
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924576
|
|
MUKESH KUMAR PRAJAPA
|
BANK OF BARODA(606985)
|
|
317
|
Sarwad
|
RJ-272100205302570500/1519
(सातोलाव)
|
2721009002NRG24301220231411075
|
03/01/2024
|
ompraksh
|
2721009002WL027150
|
ompraksh
|
00176
|
IDIB000S588
|
2436
|
2436
|
Rejected
|
12/03/2024
|
|
1674924808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Sarwad
|
RJ-272100205302570500/1571
(सातोलाव)
|
2721009002NRG24301220231411088
|
03/01/2024
|
CHANDA BERVA
|
2721009002WL027150
|
CHANDA BERVA
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924509
|
|
CHNDA DEVI BAIRWA WO
|
BANK OF BARODA(606985)
|
|
319
|
Sarwad
|
RJ-272100205302570500/16
(सातोलाव)
|
2721009002NRG24301220231411096
|
03/01/2024
|
shankar lal gurjar
|
2721009002WL027150
|
shankar lal gurjar
|
00176
|
IDIB000S588
|
696
|
696
|
Processed
|
12/03/2024
|
|
1674924495
|
|
Mr. SHANKAR LAL GURJAR
|
INDIAN BANK(607105)
|
|
320
|
Sarwad
|
RJ-272100205302570500/1618
(सातोलाव)
|
2721009002NRG24301220231411099
|
03/01/2024
|
muskan
|
2721009002WL027150
|
muskan
|
00176
|
IDIB000S588
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924577
|
|
MUSKAN BANO
|
BANK OF BARODA(606985)
|
|
321
|
Sarwad
|
RJ-272100205302570500/1753
(सातोलाव)
|
2721009002NRG24301220231411111
|
03/01/2024
|
pooja devi
|
2721009002WL027150
|
pooja devi
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924752
|
|
Mrs. Pooja Devi
|
INDIAN BANK(607105)
|
|
322
|
Sarwad
|
RJ-272100205302570500/1783
(सातोलाव)
|
2721009002NRG24301220231411123
|
03/01/2024
|
kesariya
|
2721009002WL027150
|
kesariya
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924575
|
|
KESRIYA
|
BANK OF BARODA(606985)
|
|
323
|
Sarwad
|
RJ-272100205302570500/1785
(सातोलाव)
|
2721009002NRG24301220231411125
|
03/01/2024
|
sirman
|
2721009002WL027150
|
sirman
|
00176
|
IDIB000S588
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924583
|
|
SIMRAN BANO DO MOHAM
|
BANK OF BARODA(606985)
|
|
324
|
Sarwad
|
RJ-272100205302570500/1802
(सातोलाव)
|
2721009002NRG24301220231411138
|
03/01/2024
|
PAPEETA
|
2721009002WL027150
|
PAPEETA
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924578
|
|
PAPITA
|
BANK OF BARODA(606985)
|
|
325
|
Sarwad
|
RJ-272100205302570500/1804
(सातोलाव)
|
2721009002NRG24301220231411139
|
03/01/2024
|
PAKEEZA
|
2721009002WL027150
|
PAKEEZA
|
00176
|
IDIB000S588
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924580
|
|
PAKIZA BANO
|
BANK OF BARODA(606985)
|
|
326
|
Sarwad
|
RJ-272100205302570500/1805
(सातोलाव)
|
2721009002NRG24301220231411140
|
03/01/2024
|
narbada
|
2721009002WL027150
|
narbada
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924581
|
|
NARBDA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
327
|
Sarwad
|
RJ-272100205302570500/1812
(सातोलाव)
|
2721009002NRG24301220231411145
|
03/01/2024
|
pooja devi
|
2721009002WL027150
|
pooja devi
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924915
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sarwad
|
RJ-272100205302570500/1823
(सातोलाव)
|
2721009002NRG24301220231411149
|
03/01/2024
|
poluram gurjar
|
2721009002WL027150
|
poluram gurjar
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924511
|
|
POLU RAM GURJAR
|
BANK OF BARODA(606985)
|
|
329
|
Sarwad
|
RJ-272100205302570500/1859
(सातोलाव)
|
2721009002NRG24311220231419230
|
03/01/2024
|
timu
|
2721009002WL027259
|
timu
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924914
|
|
Mrs. TEEMU GURJAR
|
INDIAN BANK(607105)
|
|
330
|
Sarwad
|
RJ-272100205302570500/1899
(सातोलाव)
|
2721009002NRG24311220231419246
|
03/01/2024
|
kushbu kanwr
|
2721009002WL027259
|
kushbu kanwr
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924441
|
|
KUSHBU KANWAR RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Sarwad
|
RJ-272100205302570500/1911
(सातोलाव)
|
2721009002NRG24311220231419253
|
03/01/2024
|
seema
|
2721009002WL027259
|
seema
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924541
|
|
MRS SEEMA WO SONU BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Sarwad
|
RJ-272100205302570500/1928
(सातोलाव)
|
2721009002NRG24311220231419264
|
03/01/2024
|
javed
|
2721009002WL027259
|
javed
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924805
|
|
Master. JAVED KHAN
|
INDIAN BANK(607105)
|
|
333
|
Sarwad
|
RJ-272100205302570500/1929
(सातोलाव)
|
2721009002NRG24311220231419265
|
03/01/2024
|
rahul
|
2721009002WL027259
|
rahul
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924803
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sarwad
|
RJ-272100205302570500/1935
(सातोलाव)
|
2721009002NRG24311220231419270
|
03/01/2024
|
ghanpat
|
2721009002WL027259
|
ghanpat
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924444
|
|
GANPAT SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Sarwad
|
RJ-272100205302570500/1978
(सातोलाव)
|
2721009002NRG24311220231419302
|
03/01/2024
|
sfgsdfg
|
2721009002WL027260
|
sfgsdfg
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924748
|
|
MR SHANKAR BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sarwad
|
RJ-272100205302570500/1988
(सातोलाव)
|
2721009002NRG24311220231419311
|
03/01/2024
|
choti
|
2721009002WL027260
|
choti
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924747
|
|
CHOTI BAGARIYA
|
BANK OF BARODA(606985)
|
|
337
|
Sarwad
|
RJ-272100205302570500/391
(सातोलाव)
|
2721009002NRG24311220231419328
|
03/01/2024
|
AMARAV
|
2721009002WL027260
|
AMARAV
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924488
|
|
AMRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Sarwad
|
RJ-272100205302570500/392
(सातोलाव)
|
2721009002NRG24311220231419329
|
03/01/2024
|
RAFIK
|
2721009002WL027260
|
RAFIK
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924442
|
|
RAFIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
Sarwad
|
RJ-272100205302570500/405
(सातोलाव)
|
2721009002NRG24311220231419343
|
03/01/2024
|
MANKNWAR
|
2721009002WL027260
|
MANKNWAR
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924447
|
|
MAN KANWAR
|
BANK OF BARODA(606985)
|
|
340
|
Sarwad
|
RJ-272100205302570500/406
(सातोलाव)
|
2721009002NRG24311220231419345
|
03/01/2024
|
INDAR JIT
|
2721009002WL027260
|
INDAR JIT
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924443
|
|
INDRAJEET SINGH RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Sarwad
|
RJ-272100205302570500/413
(सातोलाव)
|
2721009002NRG24311220231419351
|
03/01/2024
|
LALI
|
2721009002WL027260
|
LALI
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924494
|
|
LALI WO RATAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
Sarwad
|
RJ-272100205302570500/427
(सातोलाव)
|
2721009002NRG24311220231419365
|
03/01/2024
|
RUKAMA
|
2721009002WL027260
|
RUKAMA
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924491
|
|
RUKMA DEVI WO MEVA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
Sarwad
|
RJ-272100205302570500/446
(सातोलाव)
|
2721009002NRG24301220231410986
|
03/01/2024
|
PARVATI
|
2721009002WL027149
|
PARVATI
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924492
|
|
Mrs. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
344
|
Sarwad
|
RJ-272100205302570500/450
(सातोलाव)
|
2721009002NRG24301220231410989
|
03/01/2024
|
MATHRA
|
2721009002WL027149
|
MATHRA
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924806
|
|
Mrs. MATHARA .
|
INDIAN BANK(607105)
|
|
345
|
Sarwad
|
RJ-272100205302570500/455
(सातोलाव)
|
2721009002NRG24301220231410994
|
03/01/2024
|
SYANI
|
2721009002WL027149
|
SYANI
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924498
|
|
SHAYANI WO HARIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
Sarwad
|
RJ-272100205302570500/460
(सातोलाव)
|
2721009002NRG24301220231410998
|
03/01/2024
|
SPYAR
|
2721009002WL027149
|
SPYAR
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924452
|
|
SUPYAR WO BADRI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
Sarwad
|
RJ-272100205302570500/463
(सातोलाव)
|
2721009002NRG24301220231411001
|
03/01/2024
|
PREMDEVI
|
2721009002WL027149
|
PREMDEVI
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924456
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
Sarwad
|
RJ-272100205302570500/465
(सातोलाव)
|
2721009002NRG24301220231411003
|
03/01/2024
|
choti
|
2721009002WL027149
|
choti
|
00176
|
IDIB000S588
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924807
|
|
CHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Sarwad
|
RJ-272100205302570500/466
(सातोलाव)
|
2721009002NRG24301220231411004
|
03/01/2024
|
barji
|
2721009002WL027149
|
barji
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924451
|
|
Mrs. BARAJI .
|
INDIAN BANK(607105)
|
|
350
|
Sarwad
|
RJ-272100205302570500/471
(सातोलाव)
|
2721009002NRG24301220231411009
|
03/01/2024
|
khatun
|
2721009002WL027149
|
khatun
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924458
|
|
KHATUN WO MUNSHI JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
Sarwad
|
RJ-272100205302570500/474
(सातोलाव)
|
2721009002NRG24301220231411011
|
03/01/2024
|
manni
|
2721009002WL027149
|
manni
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924450
|
|
MANNI DEVI WO GOPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
Sarwad
|
RJ-272100205302570500/486
(सातोलाव)
|
2721009002NRG24301220231411023
|
03/01/2024
|
neram
|
2721009002WL027149
|
neram
|
00176
|
IDIB000S588
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924493
|
|
NIRMA MEGHWANSHI
|
BANK OF BARODA(606985)
|
|
353
|
Sarwad
|
RJ-272100205302570500/495
(सातोलाव)
|
2721009002NRG24301220231411031
|
03/01/2024
|
SANWARA
|
2721009002WL027149
|
SANWARA
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924496
|
|
SANVARA
|
BANK OF BARODA(606985)
|
|
354
|
Sarwad
|
RJ-272100205302570500/502
(सातोलाव)
|
2721009002NRG24301220231411038
|
03/01/2024
|
GEETA
|
2721009002WL027149
|
GEETA
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924457
|
|
GITA DEVI WO NANU RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
355
|
Sarwad
|
RJ-272100205302570500/505
(सातोलाव)
|
2721009002NRG24301220231411041
|
03/01/2024
|
GULABI
|
2721009002WL027149
|
GULABI
|
00176
|
IDIB000S588
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924454
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
Sarwad
|
RJ-272100205302570500/523
(सातोलाव)
|
2721009002NRG24301220231411056
|
03/01/2024
|
SOHANI
|
2721009002WL027149
|
SOHANI
|
00176
|
IDIB000S588
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924508
|
|
SOHANI WO ARJUN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
Sarwad
|
RJ-272100205302570500/542
(सातोलाव)
|
2721009002NRG24311220231419391
|
03/01/2024
|
AFSANA
|
2721009002WL027260
|
AFSANA
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924804
|
|
AFSANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Sarwad
|
RJ-272100205302570500/550
(सातोलाव)
|
2721009002NRG24311220231419398
|
03/01/2024
|
MAMTA
|
2721009002WL027260
|
MAMTA
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924439
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
Sarwad
|
RJ-272100205302570500/555
(सातोलाव)
|
2721009002NRG24311220231419403
|
03/01/2024
|
PRAHALAD
|
2721009002WL027260
|
PRAHALAD
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924512
|
|
PRAHLAD GURJAR SO GH
|
BANK OF BARODA(606985)
|
|
360
|
Sarwad
|
RJ-272100205302570500/570
(सातोलाव)
|
2721009002NRG24301220231412505
|
03/01/2024
|
LADA
|
2721009002WL027166
|
LADA
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924489
|
|
LADA
|
HDFC BANK LTD(607152)
|
|
361
|
Sarwad
|
RJ-272100205302570500/867
(सातोलाव)
|
2721009002NRG24301220231412515
|
03/01/2024
|
CHITAR
|
2721009002WL027166
|
CHITAR
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924629
|
|
CHHITAR DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sarwad
|
RJ-272100205302570500/880
(सातोलाव)
|
2721009002NRG24301220231412525
|
03/01/2024
|
panchi
|
2721009002WL027166
|
panchi
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924449
|
|
Mrs. PAANCHI .
|
INDIAN BANK(607105)
|
|
363
|
Sarwad
|
RJ-272100205302570500/887
(सातोलाव)
|
2721009002NRG24301220231412531
|
03/01/2024
|
GHEESI
|
2721009002WL027166
|
GHEESI
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924962
|
|
Mrs. Ghisi
|
INDIAN BANK(607105)
|
|
364
|
Sarwad
|
RJ-272100205302570500/894
(सातोलाव)
|
2721009002NRG24301220231412538
|
03/01/2024
|
KALURAM
|
2721009002WL027166
|
KALURAM
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924505
|
|
KALU SO HARJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
Sarwad
|
RJ-272100205302570500/897
(सातोलाव)
|
2721009002NRG24301220231412540
|
03/01/2024
|
NURJANHA
|
2721009002WL027166
|
NURJANHA
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924455
|
|
NURJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
Sarwad
|
RJ-272100205302570500/914
(सातोलाव)
|
2721009002NRG24301220231412555
|
03/01/2024
|
CHITTAR
|
2721009002WL027166
|
CHITTAR
|
00176
|
IDIB000S588
|
2405
|
2405
|
Rejected
|
12/03/2024
|
|
1674924510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
Sarwad
|
RJ-272100205302570500/918
(सातोलाव)
|
2721009002NRG24301220231412558
|
03/01/2024
|
Seema devi
|
2721009002WL027166
|
Seema devi
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924502
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
368
|
Sarwad
|
RJ-272100205302570500/920
(सातोलाव)
|
2721009002NRG24301220231412560
|
03/01/2024
|
ABDUL GAFFAR
|
2721009002WL027166
|
ABDUL GAFFAR
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924453
|
|
ABDUL GAFFAR SO PEER
|
BANK OF BARODA(606985)
|
|
369
|
Sarwad
|
RJ-272100205302570500/922
(सातोलाव)
|
2721009002NRG24301220231412562
|
03/01/2024
|
VAKILA BANU
|
2721009002WL027166
|
VAKILA BANU
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924486
|
|
ABDUL SATTAR SO PEER
|
BANK OF BARODA(606985)
|
|
370
|
Sarwad
|
RJ-272100205302570500/923
(सातोलाव)
|
2721009002NRG24301220231412563
|
03/01/2024
|
MENUDHA
|
2721009002WL027166
|
MENUDHA
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924487
|
|
MEMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Sarwad
|
RJ-272100205302570500/924
(सातोलाव)
|
2721009002NRG24301220231412564
|
03/01/2024
|
LADA DEVI
|
2721009002WL027166
|
LADA DEVI
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924504
|
|
LADA DEVI WO HARI PRASAD JANGID
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
372
|
Sarwad
|
RJ-272100205302570500/939
(सातोलाव)
|
2721009002NRG24301220231412573
|
03/01/2024
|
GEETA
|
2721009002WL027166
|
GEETA
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924540
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
373
|
Sarwad
|
RJ-272100205302570500/943
(सातोलाव)
|
2721009002NRG24301220231412575
|
03/01/2024
|
RASIDA
|
2721009002WL027166
|
RASIDA
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924506
|
|
Mrs. RASEEDA .
|
INDIAN BANK(607105)
|
|
374
|
Sarwad
|
RJ-272100205302570700/1465
(सातोलाव)
|
2721009002NRG24301220231411199
|
03/01/2024
|
PUKRAJ
|
2721009002WL027151
|
PUKRAJ
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924410
|
|
PUKHRAJ KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
Sarwad
|
RJ-272100205302570700/1655
(सातोलाव)
|
2721009002NRG24301220231412251
|
03/01/2024
|
pram
|
2721009002WL027162
|
pram
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924849
|
|
PREM BAIRWA WO RAJENDRA KUMAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
Sarwad
|
RJ-272100205302570700/1725
(सातोलाव)
|
2721009002NRG24301220231412266
|
03/01/2024
|
Ganesh lal
|
2721009002WL027162
|
Ganesh lal
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924409
|
|
GANESH LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
377
|
Sarwad
|
RJ-272100205302570700/331
(सातोलाव)
|
2721009002NRG24311220231419573
|
03/01/2024
|
RAMESHWARI
|
2721009002WL027262
|
RAMESHWARI
|
00176
|
IDIB000S588
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924411
|
|
RAMESHWARI W O SHYOJI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
Sarwad
|
RJ-272100205302570700/979
(सातोलाव)
|
2721009002NRG24311220231419613
|
03/01/2024
|
GOVRDHAN
|
2721009002WL027262
|
GOVRDHAN
|
00176
|
IDIB000S588
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924499
|
|
GORDHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185777
|
185777
|
|
|
|
|
|
|
|
|
379
|
Sarwad
|
RJ-272100205302570500/1789
(सातोलाव)
|
2721009002NRG24301220231411127
|
03/01/2024
|
sushila
|
2721009002WL027150
|
sushila
|
00176
|
IDIB000T602
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924438
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
380
|
Sarwad
|
RJ-272100205302570700/1974
(सातोलाव)
|
2721009002NRG24301220231412302
|
03/01/2024
|
prahlad
|
2721009002WL027162
|
prahlad
|
00354
|
PUNB0000800
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924588
|
|
PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
Sarwad
|
RJ-272100205302570700/1980
(सातोलाव)
|
2721009002NRG24301220231412305
|
03/01/2024
|
Pralad bairwa
|
2721009002WL027162
|
Pralad bairwa
|
00354
|
PUNB0000800
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924850
|
|
PRAHALAD BAIRWA S O SHANKAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
382
|
Sarwad
|
RJ-272100205302570500/1986
(सातोलाव)
|
2721009002NRG24311220231419309
|
03/01/2024
|
koshal
|
2721009002WL027260
|
koshal
|
00415
|
SBIN0003628
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924699
|
|
MR KOUSHAL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
383
|
Sarwad
|
RJ-272100205302570500/1625
(सातोलाव)
|
2721009002NRG24301220231411106
|
03/01/2024
|
vishnav
|
2721009002WL027150
|
vishnav
|
00415
|
SBIN0031100
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924695
|
|
VISHNU KUMARI D O GIRDHAR LAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
384
|
Sarwad
|
RJ-272100205302570400/1176
(सातोलाव)
|
2721009002NRG24301220231410072
|
03/01/2024
|
shila
|
2721009002WL027137
|
shila
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924352
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Sarwad
|
RJ-272100205302570400/1563
(सातोलाव)
|
2721009002NRG24301220231410130
|
03/01/2024
|
dhanraj
|
2721009002WL027137
|
dhanraj
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924259
|
|
MR DHANRAJ BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Sarwad
|
RJ-272100205302570400/1564
(सातोलाव)
|
2721009002NRG24301220231410131
|
03/01/2024
|
mahawer
|
2721009002WL027137
|
mahawer
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924754
|
|
MAHAVEER SO POLU JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
Sarwad
|
RJ-272100205302570400/1638
(सातोलाव)
|
2721009002NRG24301220231410142
|
03/01/2024
|
jagdish
|
2721009002WL027137
|
jagdish
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924753
|
|
MR JAGDISH PURI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sarwad
|
RJ-272100205302570400/1768
(सातोलाव)
|
2721009002NRG24301220231410145
|
03/01/2024
|
chena
|
2721009002WL027137
|
chena
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924680
|
|
MRS CHENA WO PARMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sarwad
|
RJ-272100205302570500/1014
(सातोलाव)
|
2721009002NRG24311220231419408
|
03/01/2024
|
teju
|
2721009002WL027261
|
teju
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924426
|
|
MR TEJURAM BALAI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sarwad
|
RJ-272100205302570500/1041
(सातोलाव)
|
2721009002NRG24311220231419412
|
03/01/2024
|
GENDIDEVI
|
2721009002WL027261
|
GENDIDEVI
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924476
|
|
MRS GENDI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Sarwad
|
RJ-272100205302570500/1061
(सातोलाव)
|
2721009002NRG24311220231419423
|
03/01/2024
|
ANTIMA
|
2721009002WL027261
|
ANTIMA
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924461
|
|
MISS ANTIMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sarwad
|
RJ-272100205302570500/1069
(सातोलाव)
|
2721009002NRG24311220231419426
|
03/01/2024
|
RUKATNKAVAR
|
2721009002WL027261
|
RUKATNKAVAR
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924232
|
|
RUKAMA KANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
Sarwad
|
RJ-272100205302570500/1077
(सातोलाव)
|
2721009002NRG24311220231419428
|
03/01/2024
|
LADA DEVI
|
2721009002WL027261
|
LADA DEVI
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924353
|
|
MRS LADA WO RAMKARAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sarwad
|
RJ-272100205302570500/1078
(सातोलाव)
|
2721009002NRG24311220231419429
|
03/01/2024
|
ramji
|
2721009002WL027261
|
ramji
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924685
|
|
ramji
|
INDUSIND BANK(607189)
|
|
395
|
Sarwad
|
RJ-272100205302570500/11
(सातोलाव)
|
2721009002NRG24311220231419447
|
03/01/2024
|
BHAGVAT
|
2721009002WL027261
|
BHAGVAT
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924321
|
|
MS BHAGWATI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Sarwad
|
RJ-272100205302570500/1163
(सातोलाव)
|
2721009002NRG24311220231419459
|
03/01/2024
|
prabhu
|
2721009002WL027261
|
prabhu
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924586
|
|
MR PRBHU BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sarwad
|
RJ-272100205302570500/1169
(सातोलाव)
|
2721009002NRG24311220231419465
|
03/01/2024
|
SANYA
|
2721009002WL027261
|
SANYA
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924482
|
|
MRS SANYA BANU
|
STATE BANK OF INDIA(508548)
|
|
398
|
Sarwad
|
RJ-272100205302570500/1188
(सातोलाव)
|
2721009002NRG24311220231419471
|
03/01/2024
|
SITA
|
2721009002WL027261
|
SITA
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924846
|
|
MRS SITA WO PAPPU
|
STATE BANK OF INDIA(508548)
|
|
399
|
Sarwad
|
RJ-272100205302570500/1241
(सातोलाव)
|
2721009002NRG24311220231419476
|
03/01/2024
|
rasal
|
2721009002WL027261
|
rasal
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924323
|
|
MS RASAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Sarwad
|
RJ-272100205302570500/1246
(सातोलाव)
|
2721009002NRG24311220231419480
|
03/01/2024
|
geetha
|
2721009002WL027261
|
geetha
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924416
|
|
MRS GITA WO HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Sarwad
|
RJ-272100205302570500/1249
(सातोलाव)
|
2721009002NRG24311220231419482
|
03/01/2024
|
HANUMAN
|
2721009002WL027261
|
HANUMAN
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924755
|
|
MR HANUMAN BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
Sarwad
|
RJ-272100205302570500/1258
(सातोलाव)
|
2721009002NRG24311220231419488
|
03/01/2024
|
bheru
|
2721009002WL027261
|
bheru
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924585
|
|
MR BHAIRU LAL MEGHVANSHI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Sarwad
|
RJ-272100205302570500/1269
(सातोलाव)
|
2721009002NRG24311220231419495
|
03/01/2024
|
NATHU
|
2721009002WL027261
|
NATHU
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924193
|
|
MR NATHU BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Sarwad
|
RJ-272100205302570500/1273
(सातोलाव)
|
2721009002NRG24311220231419497
|
03/01/2024
|
GOKLI DEVI
|
2721009002WL027261
|
GOKLI DEVI
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924471
|
|
MRS GOKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Sarwad
|
RJ-272100205302570500/1320
(सातोलाव)
|
2721009002NRG24311220231419498
|
03/01/2024
|
PRABHU
|
2721009002WL027261
|
PRABHU
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924191
|
|
MR PRABHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Sarwad
|
RJ-272100205302570500/1322
(सातोलाव)
|
2721009002NRG24311220231419499
|
03/01/2024
|
GANGA
|
2721009002WL027261
|
GANGA
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924226
|
|
MRS GANGA WO GANESH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Sarwad
|
RJ-272100205302570500/1325
(सातोलाव)
|
2721009002NRG24311220231419502
|
03/01/2024
|
ramghani
|
2721009002WL027261
|
ramghani
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924351
|
|
MRS RAMAGHANI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Sarwad
|
RJ-272100205302570500/1353
(सातोलाव)
|
2721009002NRG24311220231419511
|
03/01/2024
|
MAYA
|
2721009002WL027261
|
MAYA
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924245
|
|
MRS MAYA DEVI WO KALURAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Sarwad
|
RJ-272100205302570500/1354
(सातोलाव)
|
2721009002NRG24311220231419512
|
03/01/2024
|
KALU
|
2721009002WL027261
|
KALU
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924242
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Sarwad
|
RJ-272100205302570500/1431
(सातोलाव)
|
2721009002NRG24301220231411065
|
03/01/2024
|
radhika
|
2721009002WL027150
|
radhika
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924631
|
|
MS RADHIKA PANCHOLI
|
STATE BANK OF INDIA(508548)
|
|
411
|
Sarwad
|
RJ-272100205302570500/1520
(सातोलाव)
|
2721009002NRG24301220231411076
|
03/01/2024
|
NILA
|
2721009002WL027150
|
NILA
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924247
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Sarwad
|
RJ-272100205302570500/1521
(सातोलाव)
|
2721009002NRG24301220231411077
|
03/01/2024
|
JAMANA
|
2721009002WL027150
|
JAMANA
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924479
|
|
JAMNI DEVI
|
BANK OF BARODA(606985)
|
|
413
|
Sarwad
|
RJ-272100205302570500/1538
(सातोलाव)
|
2721009002NRG24301220231411080
|
03/01/2024
|
MANYA
|
2721009002WL027150
|
MANYA
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924481
|
|
MRS MONIYA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Sarwad
|
RJ-272100205302570500/1756
(सातोलाव)
|
2721009002NRG24301220231411114
|
03/01/2024
|
anitha
|
2721009002WL027150
|
anitha
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924584
|
|
ANITA GURJAR DO RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
Sarwad
|
RJ-272100205302570500/1758
(सातोलाव)
|
2721009002NRG24301220231411115
|
03/01/2024
|
seema
|
2721009002WL027150
|
seema
|
00415
|
SBIN0031110
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924641
|
|
SEEMA GURJAR
|
BANK OF BARODA(606985)
|
|
416
|
Sarwad
|
RJ-272100205302570500/1769
(सातोलाव)
|
2721009002NRG24301220231411122
|
03/01/2024
|
bharat
|
2721009002WL027150
|
bharat
|
00415
|
SBIN0031110
|
1392
|
1392
|
Processed
|
12/03/2024
|
|
1674924840
|
|
bharat
|
INDUSIND BANK(607189)
|
|
417
|
Sarwad
|
RJ-272100205302570500/1793
(सातोलाव)
|
2721009002NRG24301220231411130
|
03/01/2024
|
Sitaram
|
2721009002WL027150
|
Sitaram
|
00415
|
SBIN0031110
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924587
|
|
MR SITARAM SITARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
Sarwad
|
RJ-272100205302570500/1801
(सातोलाव)
|
2721009002NRG24301220231411137
|
03/01/2024
|
shivraj
|
2721009002WL027150
|
shivraj
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924841
|
|
MR SHIVRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
419
|
Sarwad
|
RJ-272100205302570500/1808
(सातोलाव)
|
2721009002NRG24301220231411142
|
03/01/2024
|
pharsi
|
2721009002WL027150
|
pharsi
|
00415
|
SBIN0031110
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924945
|
|
PHARSI
|
BANK OF BARODA(606985)
|
|
420
|
Sarwad
|
RJ-272100205302570500/1830
(सातोलाव)
|
2721009002NRG24301220231411156
|
03/01/2024
|
hanuman gurjar
|
2721009002WL027150
|
hanuman gurjar
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924948
|
|
MR HANUMAAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Sarwad
|
RJ-272100205302570500/1839
(सातोलाव)
|
2721009002NRG24301220231411159
|
03/01/2024
|
hanuman
|
2721009002WL027150
|
hanuman
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924917
|
|
MR HANUMAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Sarwad
|
RJ-272100205302570500/1844
(सातोलाव)
|
2721009002NRG24311220231419224
|
03/01/2024
|
dhan
|
2721009002WL027259
|
dhan
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924947
|
|
MR DHANRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Sarwad
|
RJ-272100205302570500/1865
(सातोलाव)
|
2721009002NRG24311220231419234
|
03/01/2024
|
vimla
|
2721009002WL027259
|
vimla
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924845
|
|
MS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Sarwad
|
RJ-272100205302570500/1879
(सातोलाव)
|
2721009002NRG24311220231419236
|
03/01/2024
|
dinesh
|
2721009002WL027259
|
dinesh
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924946
|
|
DINESH GOSWAMI
|
BANK OF BARODA(606985)
|
|
425
|
Sarwad
|
RJ-272100205302570500/1896
(सातोलाव)
|
2721009002NRG24311220231419243
|
03/01/2024
|
mittu kanwar
|
2721009002WL027259
|
mittu kanwar
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924521
|
|
MITHU KANWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
Sarwad
|
RJ-272100205302570500/1913
(सातोलाव)
|
2721009002NRG24311220231419255
|
03/01/2024
|
pooja
|
2721009002WL027259
|
pooja
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924916
|
|
MISS POOJA BALAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
Sarwad
|
RJ-272100205302570500/1942
(सातोलाव)
|
2721009002NRG24311220231419272
|
03/01/2024
|
dinesh gurjar
|
2721009002WL027259
|
dinesh gurjar
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924844
|
|
MR DINESH GURJAR SO RAMDHAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Sarwad
|
RJ-272100205302570500/1953
(सातोलाव)
|
2721009002NRG24311220231419279
|
03/01/2024
|
shital sharma
|
2721009002WL027259
|
shital sharma
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924522
|
|
MISS SHEETAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
Sarwad
|
RJ-272100205302570500/1967
(सातोलाव)
|
2721009002NRG24311220231419292
|
03/01/2024
|
kismat
|
2721009002WL027259
|
kismat
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924787
|
|
MS KISMAT BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Sarwad
|
RJ-272100205302570500/1968
(सातोलाव)
|
2721009002NRG24311220231419293
|
03/01/2024
|
Deen dyal
|
2721009002WL027259
|
Deen dyal
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924643
|
|
MR DEEN DAYAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Sarwad
|
RJ-272100205302570500/1972
(सातोलाव)
|
2721009002NRG24311220231419296
|
03/01/2024
|
reshma
|
2721009002WL027259
|
reshma
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924690
|
|
RESHAMA BANU
|
BANK OF BARODA(606985)
|
|
432
|
Sarwad
|
RJ-272100205302570500/1977
(सातोलाव)
|
2721009002NRG24311220231419301
|
03/01/2024
|
manish
|
2721009002WL027260
|
manish
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924785
|
|
MANISH PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Sarwad
|
RJ-272100205302570500/1981
(सातोलाव)
|
2721009002NRG24311220231419305
|
03/01/2024
|
ganesh
|
2721009002WL027260
|
ganesh
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924786
|
|
MR GANESH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Sarwad
|
RJ-272100205302570500/1983
(सातोलाव)
|
2721009002NRG24311220231419307
|
03/01/2024
|
ganesh
|
2721009002WL027260
|
ganesh
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924783
|
|
MR GANESH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Sarwad
|
RJ-272100205302570500/394
(सातोलाव)
|
2721009002NRG24311220231419331
|
03/01/2024
|
RAMESHVER
|
2721009002WL027260
|
RAMESHVER
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924838
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Sarwad
|
RJ-272100205302570500/396
(सातोलाव)
|
2721009002NRG24311220231419333
|
03/01/2024
|
JAYANA
|
2721009002WL027260
|
JAYANA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924225
|
|
MRS JYANA WO JAGDISH MALI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Sarwad
|
RJ-272100205302570500/400
(सातोलाव)
|
2721009002NRG24311220231419338
|
03/01/2024
|
RUKAMA
|
2721009002WL027260
|
RUKAMA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924355
|
|
MS RUKMA DEVI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Sarwad
|
RJ-272100205302570500/402
(सातोलाव)
|
2721009002NRG24311220231419340
|
03/01/2024
|
MEERA
|
2721009002WL027260
|
MEERA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924251
|
|
MRS MEERA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
439
|
Sarwad
|
RJ-272100205302570500/409
(सातोलाव)
|
2721009002NRG24311220231419347
|
03/01/2024
|
ANESHA
|
2721009002WL027260
|
ANESHA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924199
|
|
ANISA WO CHAND MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
Sarwad
|
RJ-272100205302570500/420
(सातोलाव)
|
2721009002NRG24311220231419358
|
03/01/2024
|
PANCHI
|
2721009002WL027260
|
PANCHI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924260
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
Sarwad
|
RJ-272100205302570500/434
(सातोलाव)
|
2721009002NRG24311220231419372
|
03/01/2024
|
DHANNI DEVI
|
2721009002WL027260
|
DHANNI DEVI
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924195
|
|
DHANNI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
442
|
Sarwad
|
RJ-272100205302570500/452
(सातोलाव)
|
2721009002NRG24301220231410991
|
03/01/2024
|
PACHI
|
2721009002WL027149
|
PACHI
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924197
|
|
PANCHI WO JIWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
443
|
Sarwad
|
RJ-272100205302570500/453
(सातोलाव)
|
2721009002NRG24301220231410992
|
03/01/2024
|
BHVER
|
2721009002WL027149
|
BHVER
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924484
|
|
MR BHANWARLAL BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
444
|
Sarwad
|
RJ-272100205302570500/464
(सातोलाव)
|
2721009002NRG24301220231411002
|
03/01/2024
|
LADI
|
2721009002WL027149
|
LADI
|
00415
|
SBIN0031110
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924252
|
|
MRS LADI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Sarwad
|
RJ-272100205302570500/477
(सातोलाव)
|
2721009002NRG24301220231411014
|
03/01/2024
|
koshaliya
|
2721009002WL027149
|
koshaliya
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924218
|
|
MRS KASHILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Sarwad
|
RJ-272100205302570500/484
(सातोलाव)
|
2721009002NRG24301220231411021
|
03/01/2024
|
DHOMA
|
2721009002WL027149
|
DHOMA
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924261
|
|
MRS DOMA WO GOPALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Sarwad
|
RJ-272100205302570500/517
(सातोलाव)
|
2721009002NRG24301220231411051
|
03/01/2024
|
KALI DEVI
|
2721009002WL027149
|
KALI DEVI
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924262
|
|
MRS KALI WO RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
448
|
Sarwad
|
RJ-272100205302570500/527
(सातोलाव)
|
2721009002NRG24301220231411060
|
03/01/2024
|
BADAMI
|
2721009002WL027149
|
BADAMI
|
00415
|
SBIN0031110
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924198
|
|
BADAM WO HARIKISHAN BAGARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
449
|
Sarwad
|
RJ-272100205302570500/535
(सातोलाव)
|
2721009002NRG24311220231419385
|
03/01/2024
|
NORATI
|
2721009002WL027260
|
NORATI
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924949
|
|
MRS NORATI
|
STATE BANK OF INDIA(508548)
|
|
450
|
Sarwad
|
RJ-272100205302570500/537
(सातोलाव)
|
2721009002NRG24311220231419387
|
03/01/2024
|
LALI
|
2721009002WL027260
|
LALI
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924320
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Sarwad
|
RJ-272100205302570500/545
(सातोलाव)
|
2721009002NRG24311220231419394
|
03/01/2024
|
SHYANI
|
2721009002WL027260
|
SHYANI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924192
|
|
MRS SHYANI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Sarwad
|
RJ-272100205302570500/551
(सातोलाव)
|
2721009002NRG24311220231419399
|
03/01/2024
|
bulla
|
2721009002WL027260
|
bulla
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924194
|
|
MRS BHULA DEVI WO MISHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
Sarwad
|
RJ-272100205302570500/553
(सातोलाव)
|
2721009002NRG24311220231419401
|
03/01/2024
|
BHULA DEVI
|
2721009002WL027260
|
BHULA DEVI
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924190
|
|
MRS BHULA DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Sarwad
|
RJ-272100205302570500/569
(सातोलाव)
|
2721009002NRG24301220231412504
|
03/01/2024
|
SAYRI
|
2721009002WL027166
|
SAYRI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924318
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Sarwad
|
RJ-272100205302570500/572
(सातोलाव)
|
2721009002NRG24301220231412507
|
03/01/2024
|
laxman
|
2721009002WL027166
|
laxman
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924468
|
|
MRS LACHMAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Sarwad
|
RJ-272100205302570500/576
(सातोलाव)
|
2721009002NRG24301220231412509
|
03/01/2024
|
banwari lal
|
2721009002WL027166
|
banwari lal
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924842
|
|
MR BANVARI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Sarwad
|
RJ-272100205302570500/886
(सातोलाव)
|
2721009002NRG24301220231412530
|
03/01/2024
|
LALI
|
2721009002WL027166
|
LALI
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924244
|
|
MRS LALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Sarwad
|
RJ-272100205302570500/893
(सातोलाव)
|
2721009002NRG24301220231412536
|
03/01/2024
|
GHIRDHAR
|
2721009002WL027166
|
GHIRDHAR
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924630
|
|
MR GIRDHAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Sarwad
|
RJ-272100205302570500/893
(सातोलाव)
|
2721009002NRG24301220231412537
|
03/01/2024
|
RAMESHWARI
|
2721009002WL027166
|
RAMESHWARI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924847
|
|
RAMESHAVARI DEVI
|
BANK OF BARODA(606985)
|
|
460
|
Sarwad
|
RJ-272100205302570500/899
(सातोलाव)
|
2721009002NRG24301220231412542
|
03/01/2024
|
DAKHI
|
2721009002WL027166
|
DAKHI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924354
|
|
MRS DHAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
461
|
Sarwad
|
RJ-272100205302570500/901
(सातोलाव)
|
2721009002NRG24301220231412544
|
03/01/2024
|
pram
|
2721009002WL027166
|
pram
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924462
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
462
|
Sarwad
|
RJ-272100205302570500/902
(सातोलाव)
|
2721009002NRG24301220231412545
|
03/01/2024
|
sukhlal
|
2721009002WL027166
|
sukhlal
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924839
|
|
MR SUKH LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Sarwad
|
RJ-272100205302570500/905
(सातोलाव)
|
2721009002NRG24301220231412547
|
03/01/2024
|
SANTRA
|
2721009002WL027166
|
SANTRA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924246
|
|
SANTRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
464
|
Sarwad
|
RJ-272100205302570500/911
(सातोलाव)
|
2721009002NRG24301220231412552
|
03/01/2024
|
DURGA
|
2721009002WL027166
|
DURGA
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924224
|
|
DURGA WO BADRI KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
465
|
Sarwad
|
RJ-272100205302570500/912
(सातोलाव)
|
2721009002NRG24301220231412553
|
03/01/2024
|
suman goswami
|
2721009002WL027166
|
suman goswami
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924843
|
|
MS SUMAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Sarwad
|
RJ-272100205302570500/913
(सातोलाव)
|
2721009002NRG24301220231412554
|
03/01/2024
|
SEEMA
|
2721009002WL027166
|
SEEMA
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924243
|
|
MRS SIMA PURI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Sarwad
|
RJ-272100205302570500/946
(सातोलाव)
|
2721009002NRG24301220231412578
|
03/01/2024
|
DEU
|
2721009002WL027166
|
DEU
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924837
|
|
DERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Sarwad
|
RJ-272100205302570500/949
(सातोलाव)
|
2721009002NRG24301220231412582
|
03/01/2024
|
REKHA DEVI
|
2721009002WL027166
|
REKHA DEVI
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924196
|
|
REKHA WO BABU LAL MEGHVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
469
|
Sarwad
|
RJ-272100205302570500/995
(सातोलाव)
|
2721009002NRG24301220231412586
|
03/01/2024
|
khalida
|
2721009002WL027166
|
khalida
|
00415
|
SBIN0031110
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924520
|
|
MISS KHALIDA BANO
|
STATE BANK OF INDIA(508548)
|
|
470
|
Sarwad
|
RJ-272100205302570700/9
(सातोलाव)
|
2721009002NRG24311220231419599
|
03/01/2024
|
prdhan khatik
|
2721009002WL027262
|
prdhan khatik
|
00415
|
SBIN0031110
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924595
|
|
PRADHAN KHATIK SO RANJEET KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201610
|
201610
|
|
|
|
|
|
|
|
|
471
|
Sarwad
|
RJ-272100205302570700/8
(सातोलाव)
|
2721009002NRG24311220231419595
|
03/01/2024
|
DivyA
|
2721009002WL027262
|
DivyA
|
00415
|
SBIN0032096
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924784
|
|
MRS DIVYA BADSIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
472
|
Sarwad
|
RJ-272100205302570500/1898
(सातोलाव)
|
2721009002NRG24311220231419245
|
03/01/2024
|
nourati
|
2721009002WL027259
|
nourati
|
00468
|
UBIN0573540
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924848
|
|
NORTATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
473
|
Sarwad
|
RJ-272100205302570400/1012
(सातोलाव)
|
2721009002NRG24301220231410053
|
03/01/2024
|
SONIYA
|
2721009002WL027137
|
SONIYA
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924279
|
|
SONIYA VESHANAV WO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
474
|
Sarwad
|
RJ-272100205302570400/1013
(सातोलाव)
|
2721009002NRG24301220231410054
|
03/01/2024
|
ramsawrup
|
2721009002WL027137
|
ramsawrup
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924333
|
|
RAMSWARUP DHAKAR SO POLU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
475
|
Sarwad
|
RJ-272100205302570400/1018
(सातोलाव)
|
2721009002NRG24301220231410055
|
03/01/2024
|
manju
|
2721009002WL027137
|
manju
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924272
|
|
MANJU VESHANAV WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
476
|
Sarwad
|
RJ-272100205302570400/1019
(सातोलाव)
|
2721009002NRG24301220231410056
|
03/01/2024
|
CHANTA
|
2721009002WL027137
|
CHANTA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924184
|
|
CHANTA DEVI WO MURALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
477
|
Sarwad
|
RJ-272100205302570400/1021
(सातोलाव)
|
2721009002NRG24301220231410058
|
03/01/2024
|
SANJU DEVI
|
2721009002WL027137
|
SANJU DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924273
|
|
SANJU DEVI VESHANAV WO MUKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
478
|
Sarwad
|
RJ-272100205302570400/1039
(सातोलाव)
|
2721009002NRG24301220231410062
|
03/01/2024
|
ratani
|
2721009002WL027137
|
ratani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924339
|
|
RATANI DEVI KHAROL WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
479
|
Sarwad
|
RJ-272100205302570400/1051
(सातोलाव)
|
2721009002NRG24301220231410064
|
03/01/2024
|
gita
|
2721009002WL027137
|
gita
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924770
|
|
GEETA DEVI WO SITARAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
480
|
Sarwad
|
RJ-272100205302570400/1064
(सातोलाव)
|
2721009002NRG24301220231410065
|
03/01/2024
|
shanti
|
2721009002WL027137
|
shanti
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924288
|
|
SHANTI DEVI PURI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
481
|
Sarwad
|
RJ-272100205302570400/1087
(सातोलाव)
|
2721009002NRG24301220231410066
|
03/01/2024
|
SURTA JAT
|
2721009002WL027137
|
SURTA JAT
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924275
|
|
SURTA JAT WO BADRI JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
482
|
Sarwad
|
RJ-272100205302570400/1088
(सातोलाव)
|
2721009002NRG24301220231410067
|
03/01/2024
|
galku
|
2721009002WL027137
|
galku
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924776
|
|
GALKU WO JAGNNATH KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
483
|
Sarwad
|
RJ-272100205302570400/1089
(सातोलाव)
|
2721009002NRG24301220231410068
|
03/01/2024
|
mira
|
2721009002WL027137
|
mira
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924293
|
|
MEERA PURI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
Sarwad
|
RJ-272100205302570400/1153
(सातोलाव)
|
2721009002NRG24301220231410070
|
03/01/2024
|
sampati
|
2721009002WL027137
|
sampati
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924287
|
|
SAMPATI DEVI KHAROL WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
Sarwad
|
RJ-272100205302570400/1183
(सातोलाव)
|
2721009002NRG24301220231410079
|
03/01/2024
|
kanchan
|
2721009002WL027137
|
kanchan
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924313
|
|
KANCHAN KHAROL WO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
486
|
Sarwad
|
RJ-272100205302570400/1186
(सातोलाव)
|
2721009002NRG24301220231410081
|
03/01/2024
|
vimla
|
2721009002WL027137
|
vimla
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924324
|
|
BIMLA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
487
|
Sarwad
|
RJ-272100205302570400/1279
(सातोलाव)
|
2721009002NRG24301220231410082
|
03/01/2024
|
CHANDA
|
2721009002WL027137
|
CHANDA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924292
|
|
CHANDA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
488
|
Sarwad
|
RJ-272100205302570400/1282
(सातोलाव)
|
2721009002NRG24301220231410084
|
03/01/2024
|
shivpui
|
2721009002WL027137
|
shivpui
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924427
|
|
SHIV PURI SO NATHU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
489
|
Sarwad
|
RJ-272100205302570400/1283
(सातोलाव)
|
2721009002NRG24301220231410085
|
03/01/2024
|
maya
|
2721009002WL027137
|
maya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924306
|
|
SORAJ SO HAGAM JAT
|
BANK OF BARODA(606985)
|
|
490
|
Sarwad
|
RJ-272100205302570400/1284
(सातोलाव)
|
2721009002NRG24301220231410086
|
03/01/2024
|
nairaj
|
2721009002WL027137
|
nairaj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924291
|
|
NERAJ DEVI WO MANGLARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
Sarwad
|
RJ-272100205302570400/1286
(सातोलाव)
|
2721009002NRG24301220231410088
|
03/01/2024
|
nathi
|
2721009002WL027137
|
nathi
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674924280
|
|
NATHI DEVI VAISHNAV WO MAHAVIR DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
Sarwad
|
RJ-272100205302570400/1313
(सातोलाव)
|
2721009002NRG24301220231410090
|
03/01/2024
|
muni
|
2721009002WL027137
|
muni
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924667
|
|
MULI DEVI WO NANDKISHORE KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
493
|
Sarwad
|
RJ-272100205302570400/1314
(सातोलाव)
|
2721009002NRG24301220231410091
|
03/01/2024
|
kasturi
|
2721009002WL027137
|
kasturi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924286
|
|
KISTURI DEVI DHAKAR WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
494
|
Sarwad
|
RJ-272100205302570400/1383
(सातोलाव)
|
2721009002NRG24301220231410092
|
03/01/2024
|
santosh
|
2721009002WL027137
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924294
|
|
SANTOK DEVI BERWA WO MAHADEV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
Sarwad
|
RJ-272100205302570400/1384
(सातोलाव)
|
2721009002NRG24301220231410093
|
03/01/2024
|
seeta
|
2721009002WL027137
|
seeta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924256
|
|
SEETA WO DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
Sarwad
|
RJ-272100205302570400/1387
(सातोलाव)
|
2721009002NRG24301220231410096
|
03/01/2024
|
sapiyar
|
2721009002WL027137
|
sapiyar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924285
|
|
SUPYAR DEVI DHAKAR WO LADU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
Sarwad
|
RJ-272100205302570400/1388
(सातोलाव)
|
2721009002NRG24301220231410097
|
03/01/2024
|
aasha
|
2721009002WL027137
|
aasha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924283
|
|
ASHA KANWAR WO MOHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
Sarwad
|
RJ-272100205302570400/1389
(सातोलाव)
|
2721009002NRG24301220231410098
|
03/01/2024
|
polu
|
2721009002WL027137
|
polu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924750
|
|
POLU RAM GURJAR SO LAXMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
499
|
Sarwad
|
RJ-272100205302570400/1390
(सातोलाव)
|
2721009002NRG24301220231410099
|
03/01/2024
|
foranta
|
2721009002WL027137
|
foranta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924295
|
|
FOMTA GURJAR WO CHHITAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
500
|
Sarwad
|
RJ-272100205302570400/1391
(सातोलाव)
|
2721009002NRG24301220231410100
|
03/01/2024
|
mena
|
2721009002WL027137
|
mena
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924654
|
|
MAINA WO SHIV PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
Sarwad
|
RJ-272100205302570400/1392
(सातोलाव)
|
2721009002NRG24301220231410101
|
03/01/2024
|
parsi
|
2721009002WL027137
|
parsi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924344
|
|
PARASI WO RAMADHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
Sarwad
|
RJ-272100205302570400/1393
(सातोलाव)
|
2721009002NRG24301220231410102
|
03/01/2024
|
surta
|
2721009002WL027137
|
surta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924278
|
|
SURTA DEVI VESHANAV WO SATAYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
Sarwad
|
RJ-272100205302570400/1409
(सातोलाव)
|
2721009002NRG24301220231410103
|
03/01/2024
|
alol
|
2721009002WL027137
|
alol
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924718
|
|
ALOL DEVI WO CHHOTU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
Sarwad
|
RJ-272100205302570400/1419
(सातोलाव)
|
2721009002NRG24301220231410105
|
03/01/2024
|
radha
|
2721009002WL027137
|
radha
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924290
|
|
RADHA DEVI KHAROL WO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
Sarwad
|
RJ-272100205302570400/1467
(सातोलाव)
|
2721009002NRG24301220231410109
|
03/01/2024
|
pushpa
|
2721009002WL027137
|
pushpa
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924289
|
|
PUSHPA PURI WO SANWARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
506
|
Sarwad
|
RJ-272100205302570400/1479
(सातोलाव)
|
2721009002NRG24301220231410111
|
03/01/2024
|
mahaveer
|
2721009002WL027137
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924741
|
|
MAHAVEER BAIRWA SO UGAMA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
507
|
Sarwad
|
RJ-272100205302570400/1501
(सातोलाव)
|
2721009002NRG24301220231410112
|
03/01/2024
|
HEMA
|
2721009002WL027137
|
HEMA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924349
|
|
HEMA WO POLURAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
508
|
Sarwad
|
RJ-272100205302570400/1504
(सातोलाव)
|
2721009002NRG24301220231410115
|
03/01/2024
|
MANBHAR
|
2721009002WL027137
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924772
|
|
MANBHAR WO NANDA RAM KHAROL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
Sarwad
|
RJ-272100205302570400/1505
(सातोलाव)
|
2721009002NRG24301220231410116
|
03/01/2024
|
vishnu
|
2721009002WL027137
|
vishnu
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924810
|
|
VISHANU WO HARI RAM JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
Sarwad
|
RJ-272100205302570400/1508
(सातोलाव)
|
2721009002NRG24301220231410119
|
03/01/2024
|
kalpana
|
2721009002WL027137
|
kalpana
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924274
|
|
KALPANA DEVI DHAKAR WO BHAGWAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
Sarwad
|
RJ-272100205302570400/1511
(सातोलाव)
|
2721009002NRG24301220231410120
|
03/01/2024
|
PINKI
|
2721009002WL027137
|
PINKI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924666
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
Sarwad
|
RJ-272100205302570400/1524
(सातोलाव)
|
2721009002NRG24301220231410121
|
03/01/2024
|
naraj
|
2721009002WL027137
|
naraj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924713
|
|
NERAJ WO GAJRAJ SINGH RANAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
Sarwad
|
RJ-272100205302570400/1525
(सातोलाव)
|
2721009002NRG24301220231410122
|
03/01/2024
|
sanvari
|
2721009002WL027137
|
sanvari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924271
|
|
SAYARI WO SANWAR LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
Sarwad
|
RJ-272100205302570400/1526
(सातोलाव)
|
2721009002NRG24301220231410123
|
03/01/2024
|
prayme
|
2721009002WL027137
|
prayme
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924239
|
|
PREM KANWAR WO CHOTU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
Sarwad
|
RJ-272100205302570400/1545
(सातोलाव)
|
2721009002NRG24301220231410127
|
03/01/2024
|
rukma
|
2721009002WL027137
|
rukma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924345
|
|
DHOLI GURJAR DO JEEVAN RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
516
|
Sarwad
|
RJ-272100205302570400/1561
(सातोलाव)
|
2721009002NRG24301220231410128
|
03/01/2024
|
nanan berwa
|
2721009002WL027137
|
nanan berwa
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924238
|
|
NANU RAM SO KISHNA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
517
|
Sarwad
|
RJ-272100205302570400/1566
(सातोलाव)
|
2721009002NRG24301220231410133
|
03/01/2024
|
REKHA
|
2721009002WL027137
|
REKHA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924341
|
|
REKHA KHAROL WO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
Sarwad
|
RJ-272100205302570400/1567
(सातोलाव)
|
2721009002NRG24301220231410134
|
03/01/2024
|
RENA
|
2721009002WL027137
|
RENA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924332
|
|
RAINA KHAROL WO KALU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
Sarwad
|
RJ-272100205302570400/1586
(सातोलाव)
|
2721009002NRG24301220231410135
|
03/01/2024
|
KAMLESH
|
2721009002WL027137
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924296
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
Sarwad
|
RJ-272100205302570400/1608
(सातोलाव)
|
2721009002NRG24301220231410136
|
03/01/2024
|
perm devi
|
2721009002WL027137
|
perm devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924282
|
|
PREM DEVI VAISHNAV WO MITU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
Sarwad
|
RJ-272100205302570400/1609
(सातोलाव)
|
2721009002NRG24301220231410137
|
03/01/2024
|
MAMATA
|
2721009002WL027137
|
MAMATA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924740
|
|
MAMTA DEVI WO SANWAR LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
Sarwad
|
RJ-272100205302570400/1630
(सातोलाव)
|
2721009002NRG24301220231410139
|
03/01/2024
|
MANJU
|
2721009002WL027137
|
MANJU
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924284
|
|
MANJU DEVI WO TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
Sarwad
|
RJ-272100205302570400/1636
(सातोलाव)
|
2721009002NRG24301220231410140
|
03/01/2024
|
ramkhani
|
2721009002WL027137
|
ramkhani
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924338
|
|
RAMGHANI DEVI JAT WO SANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
Sarwad
|
RJ-272100205302570400/1639
(सातोलाव)
|
2721009002NRG24301220231410143
|
03/01/2024
|
manraj
|
2721009002WL027137
|
manraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924663
|
|
MANRAJ JAT WO PRADHAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
Sarwad
|
RJ-272100205302570400/1767
(सातोलाव)
|
2721009002NRG24301220231410144
|
03/01/2024
|
mamta
|
2721009002WL027137
|
mamta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924335
|
|
MAMTA DEVI SADHU WO BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
Sarwad
|
RJ-272100205302570400/1770
(सातोलाव)
|
2721009002NRG24301220231410147
|
03/01/2024
|
sunita
|
2721009002WL027137
|
sunita
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924350
|
|
SUNITA WO BHAGWAN PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
527
|
Sarwad
|
RJ-272100205302570400/1773
(सातोलाव)
|
2721009002NRG24301220231410148
|
03/01/2024
|
kali
|
2721009002WL027137
|
kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924381
|
|
KALI WO GANPAT LAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
Sarwad
|
RJ-272100205302570400/1775
(सातोलाव)
|
2721009002NRG24301220231410150
|
03/01/2024
|
punam
|
2721009002WL027137
|
punam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924384
|
|
PUNAM VAISHANAV DO R
|
BANK OF BARODA(606985)
|
|
529
|
Sarwad
|
RJ-272100205302570400/1776
(सातोलाव)
|
2721009002NRG24301220231410151
|
03/01/2024
|
badam
|
2721009002WL027137
|
badam
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924336
|
|
BADAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
Sarwad
|
RJ-272100205302570400/1777
(सातोलाव)
|
2721009002NRG24301220231410152
|
03/01/2024
|
kanaram
|
2721009002WL027137
|
kanaram
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924386
|
|
DASHRATH VAISHNAV
|
UNION BANK OF INDIA(508500)
|
|
531
|
Sarwad
|
RJ-272100205302570500/1009
(सातोलाव)
|
2721009002NRG24311220231419407
|
03/01/2024
|
jamni
|
2721009002WL027261
|
jamni
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924379
|
|
JAMNI DEVI GURJAR WO SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
Sarwad
|
RJ-272100205302570500/1068
(सातोलाव)
|
2721009002NRG24311220231419425
|
03/01/2024
|
BADAM
|
2721009002WL027261
|
BADAM
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924396
|
|
BADAM DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
Sarwad
|
RJ-272100205302570500/1082
(सातोलाव)
|
2721009002NRG24311220231419431
|
03/01/2024
|
NANDU
|
2721009002WL027261
|
NANDU
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924659
|
|
NANDU DEVI W O GOPAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
Sarwad
|
RJ-272100205302570500/1087
(सातोलाव)
|
2721009002NRG24311220231419436
|
03/01/2024
|
badree
|
2721009002WL027261
|
badree
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924397
|
|
BADRI LAL GURJAR SO SAKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
Sarwad
|
RJ-272100205302570500/1126
(सातोलाव)
|
2721009002NRG24311220231419454
|
03/01/2024
|
RAmknya
|
2721009002WL027261
|
RAmknya
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924327
|
|
RAMKANYA GURJAR WO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
Sarwad
|
RJ-272100205302570500/1156
(सातोलाव)
|
2721009002NRG24311220231419456
|
03/01/2024
|
CHOTI
|
2721009002WL027261
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924189
|
|
CHHOTI DEVI WO BADRI LAL BAGRIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
Sarwad
|
RJ-272100205302570500/1168
(सातोलाव)
|
2721009002NRG24311220231419464
|
03/01/2024
|
maya
|
2721009002WL027261
|
maya
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924391
|
|
MAYA DEVI WO PAPPU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
538
|
Sarwad
|
RJ-272100205302570500/1173
(सातोलाव)
|
2721009002NRG24311220231419469
|
03/01/2024
|
JOSHA
|
2721009002WL027261
|
JOSHA
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924782
|
|
JOSA DEVI WO UGAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
Sarwad
|
RJ-272100205302570500/1256
(सातोलाव)
|
2721009002NRG24311220231419487
|
03/01/2024
|
JADAV
|
2721009002WL027261
|
JADAV
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924712
|
|
JADAV DEVI WO RADHESHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
Sarwad
|
RJ-272100205302570500/1263
(सातोलाव)
|
2721009002NRG24311220231419490
|
03/01/2024
|
DHANNARAM
|
2721009002WL027261
|
DHANNARAM
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924387
|
|
DHANRAJ GURJAR SO SANWARA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
Sarwad
|
RJ-272100205302570500/1264
(सातोलाव)
|
2721009002NRG24311220231419491
|
03/01/2024
|
Dhoma
|
2721009002WL027261
|
Dhoma
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924658
|
|
MRS TOMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
Sarwad
|
RJ-272100205302570500/1270
(सातोलाव)
|
2721009002NRG24311220231419496
|
03/01/2024
|
norati
|
2721009002WL027261
|
norati
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924330
|
|
NORATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Sarwad
|
RJ-272100205302570500/1343
(सातोलाव)
|
2721009002NRG24311220231419503
|
03/01/2024
|
mukesh
|
2721009002WL027261
|
mukesh
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924334
|
|
MUKESH KUMAR PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Sarwad
|
RJ-272100205302570500/1348
(सातोलाव)
|
2721009002NRG24311220231419508
|
03/01/2024
|
neraj gurjar
|
2721009002WL027261
|
neraj gurjar
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924388
|
|
NERAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
Sarwad
|
RJ-272100205302570500/1357
(सातोलाव)
|
2721009002NRG24311220231419515
|
03/01/2024
|
sushila
|
2721009002WL027261
|
sushila
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924719
|
|
SUSHILA WO RAMDHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
Sarwad
|
RJ-272100205302570500/1436
(सातोलाव)
|
2721009002NRG24301220231411066
|
03/01/2024
|
SONU
|
2721009002WL027150
|
SONU
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924662
|
|
SONU DEVI WO JIVAN BHAMBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
Sarwad
|
RJ-272100205302570500/1437
(सातोलाव)
|
2721009002NRG24301220231411067
|
03/01/2024
|
ANNU
|
2721009002WL027150
|
ANNU
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
12/03/2024
|
|
1674924257
|
|
ANJANA GURJAR WO MAHADEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
Sarwad
|
RJ-272100205302570500/1470
(सातोलाव)
|
2721009002NRG24301220231411071
|
03/01/2024
|
saba
|
2721009002WL027150
|
saba
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
1674924664
|
|
SABANA WO IQBAL DESVALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
Sarwad
|
RJ-272100205302570500/1473
(सातोलाव)
|
2721009002NRG24301220231411073
|
03/01/2024
|
Rukshana
|
2721009002WL027150
|
Rukshana
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924665
|
|
RUKHSANA WO ISAK DESVALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
Sarwad
|
RJ-272100205302570500/1546-A
(सातोलाव)
|
2721009002NRG24301220231411085
|
03/01/2024
|
lala devi
|
2721009002WL027150
|
lala devi
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924393
|
|
LALI WO RAMDHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
Sarwad
|
RJ-272100205302570500/1574
(सातोलाव)
|
2721009002NRG24301220231411090
|
03/01/2024
|
hemi
|
2721009002WL027150
|
hemi
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924347
|
|
HEMI WO HSIVDAYAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
Sarwad
|
RJ-272100205302570500/1579
(सातोलाव)
|
2721009002NRG24301220231411093
|
03/01/2024
|
BASRAM
|
2721009002WL027150
|
BASRAM
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924337
|
|
BASRAM DEVI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
Sarwad
|
RJ-272100205302570500/1580
(सातोलाव)
|
2721009002NRG24301220231411094
|
03/01/2024
|
LADA
|
2721009002WL027150
|
LADA
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924382
|
|
LADA DEVI WO SANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
Sarwad
|
RJ-272100205302570500/1617
(सातोलाव)
|
2721009002NRG24301220231411098
|
03/01/2024
|
mota devi
|
2721009002WL027150
|
mota devi
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924340
|
|
MOTA DEVI GURJAR WO SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
Sarwad
|
RJ-272100205302570500/1622
(सातोलाव)
|
2721009002NRG24301220231411103
|
03/01/2024
|
samina
|
2721009002WL027150
|
samina
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924519
|
|
SHAMIM BEGAM WO BABU MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
Sarwad
|
RJ-272100205302570500/1740
(सातोलाव)
|
2721009002NRG24301220231411110
|
03/01/2024
|
ramghani devi
|
2721009002WL027150
|
ramghani devi
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Processed
|
12/03/2024
|
|
1674924573
|
|
RAMGHANI WO RADHAKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
Sarwad
|
RJ-272100205302570500/1754
(सातोलाव)
|
2721009002NRG24301220231411112
|
03/01/2024
|
reena megavanshi
|
2721009002WL027150
|
reena megavanshi
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924401
|
|
REENA MEGHAVANSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
Sarwad
|
RJ-272100205302570500/1759
(सातोलाव)
|
2721009002NRG24301220231411116
|
03/01/2024
|
Mahima Sharma
|
2721009002WL027150
|
Mahima Sharma
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924403
|
|
MAHIMA SHARMA DO NAR
|
BANK OF BARODA(606985)
|
|
559
|
Sarwad
|
RJ-272100205302570500/1760
(सातोलाव)
|
2721009002NRG24301220231411117
|
03/01/2024
|
sarwar
|
2721009002WL027150
|
sarwar
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924574
|
|
SANWAR GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Sarwad
|
RJ-272100205302570500/1761
(सातोलाव)
|
2721009002NRG24301220231411118
|
03/01/2024
|
SEETA
|
2721009002WL027150
|
SEETA
|
00604
|
BARB0BRGBXX
|
348
|
348
|
Processed
|
12/03/2024
|
|
1674924342
|
|
SITA DEVI GURJAR WO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
Sarwad
|
RJ-272100205302570500/1764
(सातोलाव)
|
2721009002NRG24301220231411121
|
03/01/2024
|
hanuman
|
2721009002WL027150
|
hanuman
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924276
|
|
HANUMAN GURJAR SO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
562
|
Sarwad
|
RJ-272100205302570500/1799
(सातोलाव)
|
2721009002NRG24301220231411136
|
03/01/2024
|
parsi devi
|
2721009002WL027150
|
parsi devi
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924400
|
|
MISS PARSI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Sarwad
|
RJ-272100205302570500/1826
(सातोलाव)
|
2721009002NRG24301220231411152
|
03/01/2024
|
Sugana
|
2721009002WL027150
|
Sugana
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924404
|
|
SUGANA GURJAR WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
Sarwad
|
RJ-272100205302570500/1827
(सातोलाव)
|
2721009002NRG24301220231411153
|
03/01/2024
|
Annu bharti
|
2721009002WL027150
|
Annu bharti
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924434
|
|
ANNU KUMARI BHARATI D/O RAMESH BHARTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
565
|
Sarwad
|
RJ-272100205302570500/1840
(सातोलाव)
|
2721009002NRG24301220231411160
|
03/01/2024
|
MAINA
|
2721009002WL027150
|
MAINA
|
00604
|
BARB0BRGBXX
|
2262
|
2262
|
Processed
|
12/03/2024
|
|
1674924913
|
|
MAINA GOSWAMI D/O & N.G. GHISALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
Sarwad
|
RJ-272100205302570500/1851
(सातोलाव)
|
2721009002NRG24311220231419227
|
03/01/2024
|
shanta sharmsa
|
2721009002WL027259
|
shanta sharmsa
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924390
|
|
SHANTA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
Sarwad
|
RJ-272100205302570500/1861
(सातोलाव)
|
2721009002NRG24311220231419232
|
03/01/2024
|
kismat
|
2721009002WL027259
|
kismat
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924378
|
|
KISMAT WO RAKESH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
Sarwad
|
RJ-272100205302570500/1883
(सातोलाव)
|
2721009002NRG24311220231419238
|
03/01/2024
|
Neraj
|
2721009002WL027259
|
Neraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924912
|
|
NERAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
Sarwad
|
RJ-272100205302570500/1897
(सातोलाव)
|
2721009002NRG24311220231419244
|
03/01/2024
|
mangali
|
2721009002WL027259
|
mangali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924389
|
|
MANGLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
Sarwad
|
RJ-272100205302570500/1916
(सातोलाव)
|
2721009002NRG24311220231419258
|
03/01/2024
|
mukesh gurjar
|
2721009002WL027259
|
mukesh gurjar
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924383
|
|
MUKESH GURJAR SO SHRAWAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
Sarwad
|
RJ-272100205302570500/1923
(सातोलाव)
|
2721009002NRG24311220231419260
|
03/01/2024
|
Sonu
|
2721009002WL027259
|
Sonu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924402
|
|
SONU PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
Sarwad
|
RJ-272100205302570500/1926
(सातोलाव)
|
2721009002NRG24311220231419262
|
03/01/2024
|
samir
|
2721009002WL027259
|
samir
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924399
|
|
SAMEER PANWAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
573
|
Sarwad
|
RJ-272100205302570500/1950
(सातोलाव)
|
2721009002NRG24311220231419276
|
03/01/2024
|
bismila
|
2721009002WL027259
|
bismila
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924802
|
|
BISMILA WO AHAMAD MAJID RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
Sarwad
|
RJ-272100205302570500/1962
(सातोलाव)
|
2721009002NRG24311220231419288
|
03/01/2024
|
Bharat Singh
|
2721009002WL027259
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924432
|
|
BHARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
Sarwad
|
RJ-272100205302570500/1976
(सातोलाव)
|
2721009002NRG24311220231419300
|
03/01/2024
|
lali
|
2721009002WL027259
|
lali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924433
|
|
LALI GURJAR
|
BANK OF BARODA(606985)
|
|
576
|
Sarwad
|
RJ-272100205302570500/1980
(सातोलाव)
|
2721009002NRG24311220231419304
|
03/01/2024
|
mohan
|
2721009002WL027260
|
mohan
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924749
|
|
MOHAN LAL GURJAR SO GHISA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
Sarwad
|
RJ-272100205302570500/31
(सातोलाव)
|
2721009002NRG24311220231419321
|
03/01/2024
|
endra
|
2721009002WL027260
|
endra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924385
|
|
INDRA DEVI D O SH RANJIT
|
UNION BANK OF INDIA(508500)
|
|
578
|
Sarwad
|
RJ-272100205302570500/33
(सातोलाव)
|
2721009002NRG24311220231419323
|
03/01/2024
|
kamala devi
|
2721009002WL027260
|
kamala devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924801
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Sarwad
|
RJ-272100205302570500/40
(सातोलाव)
|
2721009002NRG24311220231419337
|
03/01/2024
|
giriraj sharma
|
2721009002WL027260
|
giriraj sharma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924392
|
|
GIRIRAJ SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
Sarwad
|
RJ-272100205302570500/429
(सातोलाव)
|
2721009002NRG24311220231419367
|
03/01/2024
|
suwa
|
2721009002WL027260
|
suwa
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924346
|
|
SUVA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
Sarwad
|
RJ-272100205302570500/441
(सातोलाव)
|
2721009002NRG24311220231419377
|
03/01/2024
|
CHOTI
|
2721009002WL027260
|
CHOTI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924328
|
|
CHOTI DEVI GURJAR WO SAKRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
Sarwad
|
RJ-272100205302570500/451
(सातोलाव)
|
2721009002NRG24301220231410990
|
03/01/2024
|
JANNAT
|
2721009002WL027149
|
JANNAT
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
12/03/2024
|
|
1674924326
|
|
JANAT WO BHAWAR MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
Sarwad
|
RJ-272100205302570500/476
(सातोलाव)
|
2721009002NRG24301220231411013
|
03/01/2024
|
SAMOTRA
|
2721009002WL027149
|
SAMOTRA
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924187
|
|
SUMITRA WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
Sarwad
|
RJ-272100205302570500/481
(सातोलाव)
|
2721009002NRG24301220231411018
|
03/01/2024
|
JABBAR MO.
|
2721009002WL027149
|
JABBAR MO.
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924258
|
|
JABBAR SO KALU KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
Sarwad
|
RJ-272100205302570500/483
(सातोलाव)
|
2721009002NRG24301220231411020
|
03/01/2024
|
SUSHILA DEVI
|
2721009002WL027149
|
SUSHILA DEVI
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924186
|
|
SHUSHILA WO LAXMAN SWAROOP SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
586
|
Sarwad
|
RJ-272100205302570500/509
(सातोलाव)
|
2721009002NRG24301220231411045
|
03/01/2024
|
surta
|
2721009002WL027149
|
surta
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924717
|
|
SURTA WO RADHAKISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
Sarwad
|
RJ-272100205302570500/512
(सातोलाव)
|
2721009002NRG24301220231411047
|
03/01/2024
|
NAOSAR
|
2721009002WL027149
|
NAOSAR
|
00604
|
BARB0BRGBXX
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
1674924240
|
|
NOSAR WO BANNA GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
588
|
Sarwad
|
RJ-272100205302570500/519
(सातोलाव)
|
2721009002NRG24301220231411053
|
03/01/2024
|
CHUKI DEVI
|
2721009002WL027149
|
CHUKI DEVI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
12/03/2024
|
|
1674924329
|
|
CHUKI WO JAGANNATH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
Sarwad
|
RJ-272100205302570500/521
(सातोलाव)
|
2721009002NRG24301220231411054
|
03/01/2024
|
SUKHDEV
|
2721009002WL027149
|
SUKHDEV
|
00604
|
BARB0BRGBXX
|
2088
|
2088
|
Processed
|
12/03/2024
|
|
1674924185
|
|
SUKHDEV SO GANGARAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
590
|
Sarwad
|
RJ-272100205302570500/538
(सातोलाव)
|
2721009002NRG24311220231419388
|
03/01/2024
|
TEJI DEVI
|
2721009002WL027260
|
TEJI DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674924331
|
|
TEJI WO RADHAKISHAN GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
Sarwad
|
RJ-272100205302570500/560
(सातोलाव)
|
2721009002NRG24301220231412495
|
03/01/2024
|
MONIKA
|
2721009002WL027166
|
MONIKA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924395
|
|
MONIKA DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
Sarwad
|
RJ-272100205302570500/563
(सातोलाव)
|
2721009002NRG24301220231412498
|
03/01/2024
|
LAD DEVI
|
2721009002WL027166
|
LAD DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924773
|
|
LADU WO NATHU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
593
|
Sarwad
|
RJ-272100205302570500/566
(सातोलाव)
|
2721009002NRG24301220231412501
|
03/01/2024
|
ganga devi
|
2721009002WL027166
|
ganga devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924398
|
|
GANGA DEVI GURJAR WO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
594
|
Sarwad
|
RJ-272100205302570500/864
(सातोलाव)
|
2721009002NRG24301220231412512
|
03/01/2024
|
SATYANARAYAN
|
2721009002WL027166
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924467
|
|
SATYANARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
Sarwad
|
RJ-272100205302570500/865
(सातोलाव)
|
2721009002NRG24301220231412513
|
03/01/2024
|
LADA
|
2721009002WL027166
|
LADA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924714
|
|
LADA DEVI WO RAMLAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
Sarwad
|
RJ-272100205302570500/884
(सातोलाव)
|
2721009002NRG24301220231412528
|
03/01/2024
|
MEVARAM
|
2721009002WL027166
|
MEVARAM
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924254
|
|
MEVA GURJAR SO HIRA
|
BANK OF BARODA(606985)
|
|
597
|
Sarwad
|
RJ-272100205302570500/890
(सातोलाव)
|
2721009002NRG24301220231412533
|
03/01/2024
|
AMRI
|
2721009002WL027166
|
AMRI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924811
|
|
AMRI
|
BANK OF BARODA(606985)
|
|
598
|
Sarwad
|
RJ-272100205302570500/900
(सातोलाव)
|
2721009002NRG24301220231412543
|
03/01/2024
|
HAGAMI
|
2721009002WL027166
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924188
|
|
HANGAMI BAGRIYA WO LALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
599
|
Sarwad
|
RJ-272100205302570500/907
(सातोलाव)
|
2721009002NRG24301220231412548
|
03/01/2024
|
SOHANI
|
2721009002WL027166
|
SOHANI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924241
|
|
SOHANI DEVI BAGRIYA WO PARHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
Sarwad
|
RJ-272100205302570500/919
(सातोलाव)
|
2721009002NRG24301220231412559
|
03/01/2024
|
farida
|
2721009002WL027166
|
farida
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924343
|
|
FARIDA WO USUF
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
Sarwad
|
RJ-272100205302570500/931
(सातोलाव)
|
2721009002NRG24301220231412567
|
03/01/2024
|
GHEESI
|
2721009002WL027166
|
GHEESI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924255
|
|
GHISI WO SARDAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
Sarwad
|
RJ-272100205302570500/932
(सातोलाव)
|
2721009002NRG24301220231412568
|
03/01/2024
|
reshma
|
2721009002WL027166
|
reshma
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924394
|
|
RESHMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
Sarwad
|
RJ-272100205302570500/934
(सातोलाव)
|
2721009002NRG24301220231412570
|
03/01/2024
|
LADA DEVI
|
2721009002WL027166
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924368
|
|
LADU DEVI WO SANVARA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
604
|
Sarwad
|
RJ-272100205302570500/948
(सातोलाव)
|
2721009002NRG24301220231412580
|
03/01/2024
|
MAYA DEVI
|
2721009002WL027166
|
MAYA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924277
|
|
MAYA DEVI GURJAR WO RAMKUVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
605
|
Sarwad
|
RJ-272100205302570500/993
(सातोलाव)
|
2721009002NRG24301220231412583
|
03/01/2024
|
RAJI DEVI
|
2721009002WL027166
|
RAJI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924281
|
|
RAJI DEVI GUJAR WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
606
|
Sarwad
|
RJ-272100205302570500/994
(सातोलाव)
|
2721009002NRG24301220231412584
|
03/01/2024
|
maya
|
2721009002WL027166
|
maya
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924348
|
|
MAYA DEVI WO RAMRAJ GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
607
|
Sarwad
|
RJ-272100205302570500/998
(सातोलाव)
|
2721009002NRG24301220231412589
|
03/01/2024
|
gulab
|
2721009002WL027166
|
gulab
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924380
|
|
GUILBI DEVI WO SHANKAR LAL SAINI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
Sarwad
|
RJ-272100205302570700/10
(सातोलाव)
|
2721009002NRG24301220231411162
|
03/01/2024
|
aasha devi
|
2721009002WL027151
|
aasha devi
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924637
|
|
ASHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
Sarwad
|
RJ-272100205302570700/1001
(सातोलाव)
|
2721009002NRG24301220231411163
|
03/01/2024
|
DEVLI
|
2721009002WL027151
|
DEVLI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924763
|
|
DEVALI BHEEL WO PANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
610
|
Sarwad
|
RJ-272100205302570700/1010
(सातोलाव)
|
2721009002NRG24301220231411164
|
03/01/2024
|
SANTI
|
2721009002WL027151
|
SANTI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924309
|
|
SHANTI BHEEL WO GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
Sarwad
|
RJ-272100205302570700/1024
(सातोलाव)
|
2721009002NRG24301220231411165
|
03/01/2024
|
GHISI DEVI
|
2721009002WL027151
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924711
|
|
GHISI WO KALURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
Sarwad
|
RJ-272100205302570700/1026
(सातोलाव)
|
2721009002NRG24301220231411166
|
03/01/2024
|
kali
|
2721009002WL027151
|
kali
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924906
|
|
KALI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
Sarwad
|
RJ-272100205302570700/1028
(सातोलाव)
|
2721009002NRG24301220231411167
|
03/01/2024
|
MANDOR
|
2721009002WL027151
|
MANDOR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924317
|
|
MANOHAR W O OMPRAKASHBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
Sarwad
|
RJ-272100205302570700/1029
(सातोलाव)
|
2721009002NRG24301220231411168
|
03/01/2024
|
KALI
|
2721009002WL027151
|
KALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924965
|
|
KALI DEVIW O BHANWARLALBAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
Sarwad
|
RJ-272100205302570700/1072
(सातोलाव)
|
2721009002NRG24301220231411170
|
03/01/2024
|
LADU NATH
|
2721009002WL027151
|
LADU NATH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924769
|
|
LADDU NATH SO ANOP NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
616
|
Sarwad
|
RJ-272100205302570700/1094
(सातोलाव)
|
2721009002NRG24301220231411171
|
03/01/2024
|
Ramlal
|
2721009002WL027151
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924222
|
|
RAMLAL SO BANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
Sarwad
|
RJ-272100205302570700/1118
(सातोलाव)
|
2721009002NRG24301220231411172
|
03/01/2024
|
nathi
|
2721009002WL027151
|
nathi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924202
|
|
NAATHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
Sarwad
|
RJ-272100205302570700/1149
(सातोलाव)
|
2721009002NRG24301220231411173
|
03/01/2024
|
GANESH
|
2721009002WL027151
|
GANESH
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924220
|
|
GANESH GURJAR SO RAMCHANDRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
Sarwad
|
RJ-272100205302570700/1152
(सातोलाव)
|
2721009002NRG24301220231411174
|
03/01/2024
|
MAHAVEER
|
2721009002WL027151
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924779
|
|
MAHAVIR SO SOHAN LAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
Sarwad
|
RJ-272100205302570700/1199
(सातोलाव)
|
2721009002NRG24301220231411175
|
03/01/2024
|
mahendra
|
2721009002WL027151
|
mahendra
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924460
|
|
MAHENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
Sarwad
|
RJ-272100205302570700/1199
(सातोलाव)
|
2721009002NRG24301220231411176
|
03/01/2024
|
NIRMA
|
2721009002WL027151
|
NIRMA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924655
|
|
NIRMA DEVI WO MAHENDRA KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
622
|
Sarwad
|
RJ-272100205302570700/1302
(सातोलाव)
|
2721009002NRG24301220231411177
|
03/01/2024
|
SUVA
|
2721009002WL027151
|
SUVA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924598
|
|
SUVA DEVI
|
BANK OF BARODA(606985)
|
|
623
|
Sarwad
|
RJ-272100205302570700/1303
(सातोलाव)
|
2721009002NRG24301220231411178
|
03/01/2024
|
MANNA
|
2721009002WL027151
|
MANNA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924377
|
|
MANNA DEVIW O DEVARAMGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
624
|
Sarwad
|
RJ-272100205302570700/1304
(सातोलाव)
|
2721009002NRG24301220231411179
|
03/01/2024
|
ramu
|
2721009002WL027151
|
ramu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924597
|
|
RAMU DEVI W/O GHEESA LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
625
|
Sarwad
|
RJ-272100205302570700/1306
(सातोलाव)
|
2721009002NRG24301220231411180
|
03/01/2024
|
HANJA
|
2721009002WL027151
|
HANJA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924762
|
|
HANJA DEVI WO BHAIRU
|
BANK OF BARODA(606985)
|
|
626
|
Sarwad
|
RJ-272100205302570700/1308
(सातोलाव)
|
2721009002NRG24301220231411181
|
03/01/2024
|
GEETA
|
2721009002WL027151
|
GEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924299
|
|
PULA DEVI WO UDA RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
Sarwad
|
RJ-272100205302570700/1311
(सातोलाव)
|
2721009002NRG24301220231411184
|
03/01/2024
|
CHUKI
|
2721009002WL027151
|
CHUKI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924470
|
|
CHUKA DEVI
|
CANARA BANK(508532)
|
|
628
|
Sarwad
|
RJ-272100205302570700/1394
(सातोलाव)
|
2721009002NRG24301220231411186
|
03/01/2024
|
GEETA
|
2721009002WL027151
|
GEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924777
|
|
GITA WO SATYANARAYAN TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
Sarwad
|
RJ-272100205302570700/1396
(सातोलाव)
|
2721009002NRG24301220231411187
|
03/01/2024
|
neraj
|
2721009002WL027151
|
neraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924905
|
|
NIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
Sarwad
|
RJ-272100205302570700/1397
(सातोलाव)
|
2721009002NRG24301220231411188
|
03/01/2024
|
Kalu
|
2721009002WL027151
|
Kalu
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924677
|
|
KALUBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
Sarwad
|
RJ-272100205302570700/1398
(सातोलाव)
|
2721009002NRG24301220231411189
|
03/01/2024
|
JAMNI
|
2721009002WL027151
|
JAMNI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924408
|
|
JAMANA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
Sarwad
|
RJ-272100205302570700/1400
(सातोलाव)
|
2721009002NRG24301220231411190
|
03/01/2024
|
KANI
|
2721009002WL027151
|
KANI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924311
|
|
KHANI DEVI
|
BANK OF BARODA(606985)
|
|
633
|
Sarwad
|
RJ-272100205302570700/1408
(सातोलाव)
|
2721009002NRG24301220231411191
|
03/01/2024
|
GYARSI
|
2721009002WL027151
|
GYARSI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924599
|
|
GYARASI DEVI W/O SHANKER LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
Sarwad
|
RJ-272100205302570700/1439
(सातोलाव)
|
2721009002NRG24301220231411192
|
03/01/2024
|
GEETA
|
2721009002WL027151
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924300
|
|
GITA BAIRWA WO HEMRAJ BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
Sarwad
|
RJ-272100205302570700/1440
(सातोलाव)
|
2721009002NRG24301220231411193
|
03/01/2024
|
KANCHAN
|
2721009002WL027151
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924609
|
|
KANCHAN DEVI WO SHRI KISHAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
Sarwad
|
RJ-272100205302570700/1459
(सातोलाव)
|
2721009002NRG24301220231411194
|
03/01/2024
|
SANKANR LAL
|
2721009002WL027151
|
SANKANR LAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924618
|
|
SHANKAR LAL BAIRWA SO HARJIRAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
Sarwad
|
RJ-272100205302570700/1462
(सातोलाव)
|
2721009002NRG24301220231411196
|
03/01/2024
|
HEERA
|
2721009002WL027151
|
HEERA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924635
|
|
HEERI WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
638
|
Sarwad
|
RJ-272100205302570700/1463
(सातोलाव)
|
2721009002NRG24301220231411197
|
03/01/2024
|
MAHADEV GURJAR
|
2721009002WL027151
|
MAHADEV GURJAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924606
|
|
MAHADEV SO KANA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
Sarwad
|
RJ-272100205302570700/1464
(सातोलाव)
|
2721009002NRG24301220231411198
|
03/01/2024
|
ramlal
|
2721009002WL027151
|
ramlal
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924219
|
|
RAMLAL JAT SO SURAJKARAN JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
Sarwad
|
RJ-272100205302570700/1499
(सातोलाव)
|
2721009002NRG24301220231411200
|
03/01/2024
|
RAMGANI
|
2721009002WL027151
|
RAMGANI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924303
|
|
RAMGHANI DEVI WO DHANNA LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
Sarwad
|
RJ-272100205302570700/1500
(सातोलाव)
|
2721009002NRG24301220231411201
|
03/01/2024
|
TEJURAM
|
2721009002WL027151
|
TEJURAM
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924302
|
|
TEJ MAL SO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
642
|
Sarwad
|
RJ-272100205302570700/1515
(सातोलाव)
|
2721009002NRG24301220231411202
|
03/01/2024
|
LALI
|
2721009002WL027151
|
LALI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924322
|
|
LALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
Sarwad
|
RJ-272100205302570700/1516
(सातोलाव)
|
2721009002NRG24301220231411203
|
03/01/2024
|
SATU
|
2721009002WL027151
|
SATU
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924960
|
|
SATYANARAYAN BHIL SO CHOUTHU LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
644
|
Sarwad
|
RJ-272100205302570700/1543
(सातोलाव)
|
2721009002NRG24301220231411204
|
03/01/2024
|
SANWARI
|
2721009002WL027151
|
SANWARI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924207
|
|
SANWARI DEVI GURJAR WO PANCHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
Sarwad
|
RJ-272100205302570700/1547
(सातोलाव)
|
2721009002NRG24301220231411205
|
03/01/2024
|
heera devi
|
2721009002WL027151
|
heera devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924200
|
|
HEERA W O KAILASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
Sarwad
|
RJ-272100205302570700/1548
(सातोलाव)
|
2721009002NRG24301220231411206
|
03/01/2024
|
SANTRA
|
2721009002WL027151
|
SANTRA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924374
|
|
SANTRA DEVIW O PRABHU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
Sarwad
|
RJ-272100205302570700/1549
(सातोलाव)
|
2721009002NRG24301220231411207
|
03/01/2024
|
GEETA
|
2721009002WL027151
|
GEETA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924312
|
|
GEETA DEVI W O SANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
648
|
Sarwad
|
RJ-272100205302570700/1550
(सातोलाव)
|
2721009002NRG24301220231411208
|
03/01/2024
|
JADAV BHIL
|
2721009002WL027151
|
JADAV BHIL
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924602
|
|
JADAV WO KALYAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
Sarwad
|
RJ-272100205302570700/1551
(सातोलाव)
|
2721009002NRG24301220231411209
|
03/01/2024
|
BHANWAR
|
2721009002WL027151
|
BHANWAR
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924325
|
|
BHANWAR LAL SO RAMDHAN SADHU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
Sarwad
|
RJ-272100205302570700/1552
(सातोलाव)
|
2721009002NRG24301220231411210
|
03/01/2024
|
SITA
|
2721009002WL027151
|
SITA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924669
|
|
SITA WO PRHALAD KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
Sarwad
|
RJ-272100205302570700/1553
(सातोलाव)
|
2721009002NRG24301220231411211
|
03/01/2024
|
MAMTA
|
2721009002WL027151
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924726
|
|
MAMTA DEVI WO RAMESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
Sarwad
|
RJ-272100205302570700/1554
(सातोलाव)
|
2721009002NRG24301220231411212
|
03/01/2024
|
kali bhil
|
2721009002WL027151
|
kali bhil
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924969
|
|
KALI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
Sarwad
|
RJ-272100205302570700/1555
(सातोलाव)
|
2721009002NRG24301220231411213
|
03/01/2024
|
MANJU
|
2721009002WL027151
|
MANJU
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674924518
|
|
MANJU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
Sarwad
|
RJ-272100205302570700/1556
(सातोलाव)
|
2721009002NRG24301220231411214
|
03/01/2024
|
MANJU GURJAR
|
2721009002WL027151
|
MANJU GURJAR
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924703
|
|
MANJU DEVI BHOMA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
655
|
Sarwad
|
RJ-272100205302570700/1557
(सातोलाव)
|
2721009002NRG24301220231411215
|
03/01/2024
|
anita
|
2721009002WL027151
|
anita
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
12/03/2024
|
|
1674924422
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
Sarwad
|
RJ-272100205302570700/1560
(सातोलाव)
|
2721009002NRG24301220231411216
|
03/01/2024
|
lada
|
2721009002WL027151
|
lada
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924964
|
|
LADA DEVIW O RAMNARAYANKHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
Sarwad
|
RJ-272100205302570700/1561
(सातोलाव)
|
2721009002NRG24301220231411217
|
03/01/2024
|
manisha khatik
|
2721009002WL027151
|
manisha khatik
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924688
|
|
MANISHA KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
Sarwad
|
RJ-272100205302570700/1588
(सातोलाव)
|
2721009002NRG24301220231411218
|
03/01/2024
|
MEERA
|
2721009002WL027151
|
MEERA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924903
|
|
MRS MEERA B
|
STATE BANK OF INDIA(508548)
|
|
659
|
Sarwad
|
RJ-272100205302570700/1589
(सातोलाव)
|
2721009002NRG24301220231411219
|
03/01/2024
|
KISMAT
|
2721009002WL027151
|
KISMAT
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924968
|
|
KISMAT DEVI W O KALU RAM KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
Sarwad
|
RJ-272100205302570700/1590
(सातोलाव)
|
2721009002NRG24301220231411220
|
03/01/2024
|
SEETA
|
2721009002WL027151
|
SEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924370
|
|
SITA DEVI WO SHIVJI LAL DAYAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
Sarwad
|
RJ-272100205302570700/1591
(सातोलाव)
|
2721009002NRG24301220231411221
|
03/01/2024
|
mamta
|
2721009002WL027151
|
mamta
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924212
|
|
MAMATA WO TEJMAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
Sarwad
|
RJ-272100205302570700/1592
(सातोलाव)
|
2721009002NRG24301220231411222
|
03/01/2024
|
ladhi
|
2721009002WL027151
|
ladhi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924210
|
|
LADI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
Sarwad
|
RJ-272100205302570700/1594
(सातोलाव)
|
2721009002NRG24301220231411223
|
03/01/2024
|
PUJJA
|
2721009002WL027151
|
PUJJA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924373
|
|
POOJA DEVIW O MUKESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
Sarwad
|
RJ-272100205302570700/1596
(सातोलाव)
|
2721009002NRG24301220231411225
|
03/01/2024
|
kali bheel
|
2721009002WL027151
|
kali bheel
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924710
|
|
KALI DEVI WO BANWAR LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
Sarwad
|
RJ-272100205302570700/1610
(सातोलाव)
|
2721009002NRG24301220231411227
|
03/01/2024
|
INDRA
|
2721009002WL027151
|
INDRA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924966
|
|
INDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
Sarwad
|
RJ-272100205302570700/1624
(सातोलाव)
|
2721009002NRG24301220231411228
|
03/01/2024
|
soniya
|
2721009002WL027151
|
soniya
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924687
|
|
SONIYA DEVI WO SAYANARAYAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
Sarwad
|
RJ-272100205302570700/1626
(सातोलाव)
|
2721009002NRG24301220231411230
|
03/01/2024
|
SANTYA
|
2721009002WL027151
|
SANTYA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924429
|
|
SUNITA BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
Sarwad
|
RJ-272100205302570700/1628
(सातोलाव)
|
2721009002NRG24301220231411231
|
03/01/2024
|
tej karan
|
2721009002WL027151
|
tej karan
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924415
|
|
MR TEJKARAN KHATI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Sarwad
|
RJ-272100205302570700/1632
(सातोलाव)
|
2721009002NRG24301220231412247
|
03/01/2024
|
AASHA
|
2721009002WL027162
|
AASHA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924407
|
|
ASHA WO NORATMAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
Sarwad
|
RJ-272100205302570700/1649
(सातोलाव)
|
2721009002NRG24301220231412248
|
03/01/2024
|
soniya
|
2721009002WL027162
|
soniya
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924676
|
|
SONIYA BHIL WO SURESH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
Sarwad
|
RJ-272100205302570700/1650
(सातोलाव)
|
2721009002NRG24301220231412249
|
03/01/2024
|
reena
|
2721009002WL027162
|
reena
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924206
|
|
RINA DEVI BHEELW O JIVRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
Sarwad
|
RJ-272100205302570700/1652
(सातोलाव)
|
2721009002NRG24301220231412250
|
03/01/2024
|
hagami devi
|
2721009002WL027162
|
hagami devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924780
|
|
HAGAMI WO KANA RAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
Sarwad
|
RJ-272100205302570700/1661
(सातोलाव)
|
2721009002NRG24301220231412252
|
03/01/2024
|
maya devi
|
2721009002WL027162
|
maya devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924961
|
|
MAYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
Sarwad
|
RJ-272100205302570700/1662
(सातोलाव)
|
2721009002NRG24301220231412253
|
03/01/2024
|
kali
|
2721009002WL027162
|
kali
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924967
|
|
KALI DEVIW O GHISA LALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
Sarwad
|
RJ-272100205302570700/1664
(सातोलाव)
|
2721009002NRG24301220231412255
|
03/01/2024
|
mamta sahu
|
2721009002WL027162
|
mamta sahu
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924743
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
Sarwad
|
RJ-272100205302570700/17
(सातोलाव)
|
2721009002NRG24301220231412256
|
03/01/2024
|
hanuman kumhar
|
2721009002WL027162
|
hanuman kumhar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924640
|
|
HANUMAN KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
Sarwad
|
RJ-272100205302570700/1709
(सातोलाव)
|
2721009002NRG24301220231412257
|
03/01/2024
|
ashok
|
2721009002WL027162
|
ashok
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924639
|
|
ASHOK KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
Sarwad
|
RJ-272100205302570700/1710
(सातोलाव)
|
2721009002NRG24301220231412258
|
03/01/2024
|
maina
|
2721009002WL027162
|
maina
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924671
|
|
MAINA DEVIW O DHANRAJBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
Sarwad
|
RJ-272100205302570700/1712
(सातोलाव)
|
2721009002NRG24301220231412260
|
03/01/2024
|
INDRA
|
2721009002WL027162
|
INDRA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924201
|
|
INDARA DEVI WO JIVARAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
Sarwad
|
RJ-272100205302570700/1715
(सातोलाव)
|
2721009002NRG24301220231412263
|
03/01/2024
|
rajendra
|
2721009002WL027162
|
rajendra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924670
|
|
RAJENDRA VAISHNAV SO SURESH VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
Sarwad
|
RJ-272100205302570700/1716
(सातोलाव)
|
2721009002NRG24301220231412264
|
03/01/2024
|
NATHI DEVI
|
2721009002WL027162
|
NATHI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924405
|
|
NATHI DEVIW O LADU DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
Sarwad
|
RJ-272100205302570700/1724
(सातोलाव)
|
2721009002NRG24301220231412265
|
03/01/2024
|
mona
|
2721009002WL027162
|
mona
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924208
|
|
MONA JANGID WO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
Sarwad
|
RJ-272100205302570700/1726
(सातोलाव)
|
2721009002NRG24301220231412267
|
03/01/2024
|
Nosar devi
|
2721009002WL027162
|
Nosar devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924376
|
|
NOSAR DEVIW O HARDEVKUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
Sarwad
|
RJ-272100205302570700/1727
(सातोलाव)
|
2721009002NRG24301220231412268
|
03/01/2024
|
fooma devi
|
2721009002WL027162
|
fooma devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924781
|
|
FUMA DEVI WO RAMKARAN DAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
Sarwad
|
RJ-272100205302570700/1745
(सातोलाव)
|
2721009002NRG24301220231412269
|
03/01/2024
|
fuma
|
2721009002WL027162
|
fuma
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924423
|
|
SAMUDI DEVIW O MANGLARAMBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
Sarwad
|
RJ-272100205302570700/1746
(सातोलाव)
|
2721009002NRG24301220231412270
|
03/01/2024
|
shirvaj
|
2721009002WL027162
|
shirvaj
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924436
|
|
shirvaj
|
INDUSIND BANK(607189)
|
|
687
|
Sarwad
|
RJ-272100205302570700/1763
(सातोलाव)
|
2721009002NRG24301220231412271
|
03/01/2024
|
rameshvar
|
2721009002WL027162
|
rameshvar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924619
|
|
MR RAMESHWAR PRASAD VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
688
|
Sarwad
|
RJ-272100205302570700/1785
(सातोलाव)
|
2721009002NRG24301220231412274
|
03/01/2024
|
anju
|
2721009002WL027162
|
anju
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924638
|
|
ANJU KHATIK DO KANHI
|
BANK OF BARODA(606985)
|
|
689
|
Sarwad
|
RJ-272100205302570700/1786
(सातोलाव)
|
2721009002NRG24301220231412275
|
03/01/2024
|
sona
|
2721009002WL027162
|
sona
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924971
|
|
SONA NATH WO KALU NATH KALBELIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
Sarwad
|
RJ-272100205302570700/1787
(सातोलाव)
|
2721009002NRG24301220231412276
|
03/01/2024
|
rekha
|
2721009002WL027162
|
rekha
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924959
|
|
REKHA WO SUMER KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
Sarwad
|
RJ-272100205302570700/1866
(सातोलाव)
|
2721009002NRG24301220231412278
|
03/01/2024
|
pooja
|
2721009002WL027162
|
pooja
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924910
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
Sarwad
|
RJ-272100205302570700/1867
(सातोलाव)
|
2721009002NRG24301220231412279
|
03/01/2024
|
MAYA
|
2721009002WL027162
|
MAYA
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1674924904
|
|
MAYA DEVI W O SHANKAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
Sarwad
|
RJ-272100205302570700/1868
(सातोलाव)
|
2721009002NRG24301220231412280
|
03/01/2024
|
SURTA DEVI
|
2721009002WL027162
|
SURTA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924909
|
|
SURATA BHIL WO NIRAJ KUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
Sarwad
|
RJ-272100205302570700/1869
(सातोलाव)
|
2721009002NRG24301220231412281
|
03/01/2024
|
norti devi
|
2721009002WL027162
|
norti devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924907
|
|
NORATI DEVI WO RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
Sarwad
|
RJ-272100205302570700/1873
(सातोलाव)
|
2721009002NRG24301220231412285
|
03/01/2024
|
REKHA DEVI
|
2721009002WL027162
|
REKHA DEVI
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674924955
|
|
REKHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
Sarwad
|
RJ-272100205302570700/1874
(सातोलाव)
|
2721009002NRG24301220231412286
|
03/01/2024
|
santosh
|
2721009002WL027162
|
santosh
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924636
|
|
SANTOSH DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
Sarwad
|
RJ-272100205302570700/1875
(सातोलाव)
|
2721009002NRG24301220231412287
|
03/01/2024
|
GANGA DEVI
|
2721009002WL027162
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674924516
|
|
GANGA DEVIW O OMPRAKASHBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
Sarwad
|
RJ-272100205302570700/1876
(सातोलाव)
|
2721009002NRG24301220231412288
|
03/01/2024
|
MAMTA DEVI
|
2721009002WL027162
|
MAMTA DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924958
|
|
MAMTA DEVI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
Sarwad
|
RJ-272100205302570700/1877
(सातोलाव)
|
2721009002NRG24301220231412289
|
03/01/2024
|
maina
|
2721009002WL027162
|
maina
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924517
|
|
MAINA DEVI W O CHHOTU LALBHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
Sarwad
|
RJ-272100205302570700/1884
(सातोलाव)
|
2721009002NRG24301220231412290
|
03/01/2024
|
soniya gurjar
|
2721009002WL027162
|
soniya gurjar
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924203
|
|
SONIYA GURJAR WO ARJUN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
Sarwad
|
RJ-272100205302570700/1885
(सातोलाव)
|
2721009002NRG24301220231412291
|
03/01/2024
|
pooja
|
2721009002WL027162
|
pooja
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924764
|
|
PUJA GURJAR DO GHISA LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
Sarwad
|
RJ-272100205302570700/1949
(सातोलाव)
|
2721009002NRG24301220231412292
|
03/01/2024
|
sukhdev
|
2721009002WL027162
|
sukhdev
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924214
|
|
SUKHDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
Sarwad
|
RJ-272100205302570700/1953
(सातोलाव)
|
2721009002NRG24301220231412293
|
03/01/2024
|
maina devi
|
2721009002WL027162
|
maina devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924213
|
|
MAINA WO PRADHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
Sarwad
|
RJ-272100205302570700/1955
(सातोलाव)
|
2721009002NRG24301220231412294
|
03/01/2024
|
anjali bhel
|
2721009002WL027162
|
anjali bhel
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674924678
|
|
ANJALI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
Sarwad
|
RJ-272100205302570700/1956
(सातोलाव)
|
2721009002NRG24301220231412295
|
03/01/2024
|
pooja devi
|
2721009002WL027162
|
pooja devi
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924211
|
|
POOJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
Sarwad
|
RJ-272100205302570700/1964
(सातोलाव)
|
2721009002NRG24301220231412296
|
03/01/2024
|
LADI DEVI
|
2721009002WL027162
|
LADI DEVI
|
00604
|
BARB0BRGBXX
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1674924908
|
|
LADI WO KALU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
Sarwad
|
RJ-272100205302570700/1966
(सातोलाव)
|
2721009002NRG24301220231412297
|
03/01/2024
|
ASHA DEVI
|
2721009002WL027162
|
ASHA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924956
|
|
ASHA WO RAJKUMAR BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
Sarwad
|
RJ-272100205302570700/1971
(सातोलाव)
|
2721009002NRG24301220231412299
|
03/01/2024
|
kai devi
|
2721009002WL027162
|
kai devi
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924216
|
|
KALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
Sarwad
|
RJ-272100205302570700/1972
(सातोलाव)
|
2721009002NRG24301220231412300
|
03/01/2024
|
teja ram
|
2721009002WL027162
|
teja ram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924209
|
|
TEJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
Sarwad
|
RJ-272100205302570700/1973
(सातोलाव)
|
2721009002NRG24301220231412301
|
03/01/2024
|
prhlad
|
2721009002WL027162
|
prhlad
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924215
|
|
PRAHLAD GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
Sarwad
|
RJ-272100205302570700/1979
(सातोलाव)
|
2721009002NRG24301220231412304
|
03/01/2024
|
rinku bhil
|
2721009002WL027162
|
rinku bhil
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674924911
|
|
RINKU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
Sarwad
|
RJ-272100205302570700/1981
(सातोलाव)
|
2721009002NRG24301220231412306
|
03/01/2024
|
Gyarshi Lal
|
2721009002WL027162
|
Gyarshi Lal
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924765
|
|
GYARSHI LAL BAIRWA SO SHRIKISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
Sarwad
|
RJ-272100205302570700/1982
(सातोलाव)
|
2721009002NRG24301220231412307
|
03/01/2024
|
Manish bairawa
|
2721009002WL027162
|
Manish bairawa
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924768
|
|
MANISH BAIRWA SO SHANKAR BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
Sarwad
|
RJ-272100205302570700/1984
(सातोलाव)
|
2721009002NRG24301220231412308
|
03/01/2024
|
Suta
|
2721009002WL027162
|
Suta
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924689
|
|
SITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
Sarwad
|
RJ-272100205302570700/1988
(सातोलाव)
|
2721009002NRG24301220231412311
|
03/01/2024
|
Dharmraj
|
2721009002WL027162
|
Dharmraj
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924745
|
|
DHARMRAJ BAIRWA SO RAMLAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
Sarwad
|
RJ-272100205302570700/1989
(सातोलाव)
|
2721009002NRG24301220231412312
|
03/01/2024
|
Bhagchand
|
2721009002WL027162
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924767
|
|
BHAG CHAND SO MAHAVIR VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
Sarwad
|
RJ-272100205302570700/1991
(सातोलाव)
|
2721009002NRG24301220231412313
|
03/01/2024
|
soniya
|
2721009002WL027162
|
soniya
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924746
|
|
MRS SONIYA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
718
|
Sarwad
|
RJ-272100205302570700/1995
(सातोलाव)
|
2721009002NRG24311220231419522
|
03/01/2024
|
jeevraj
|
2721009002WL027262
|
jeevraj
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924766
|
|
JIVRAJ SO RAMLAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
Sarwad
|
RJ-272100205302570700/1996
(सातोलाव)
|
2721009002NRG24311220231419523
|
03/01/2024
|
mahaveer
|
2721009002WL027262
|
mahaveer
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924744
|
|
MAHAVEER KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
Sarwad
|
RJ-272100205302570700/1997
(सातोलाव)
|
2721009002NRG24311220231419524
|
03/01/2024
|
rohit
|
2721009002WL027262
|
rohit
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924742
|
|
ROHIT KUMAR KHATIK S O PRAHLAD KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
Sarwad
|
RJ-272100205302570700/2
(सातोलाव)
|
2721009002NRG24311220231419527
|
03/01/2024
|
naraj devi
|
2721009002WL027262
|
naraj devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924204
|
|
NARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
Sarwad
|
RJ-272100205302570700/275
(सातोलाव)
|
2721009002NRG24311220231419528
|
03/01/2024
|
KANTA DEVI
|
2721009002WL027262
|
KANTA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924673
|
|
KANTA WO BHANWARLAL VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
Sarwad
|
RJ-272100205302570700/276
(सातोलाव)
|
2721009002NRG24311220231419529
|
03/01/2024
|
SUNDER
|
2721009002WL027262
|
SUNDER
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924704
|
|
SUNDAR SUGANA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
724
|
Sarwad
|
RJ-272100205302570700/282
(सातोलाव)
|
2721009002NRG24311220231419533
|
03/01/2024
|
AMRI DEVI
|
2721009002WL027262
|
AMRI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924720
|
|
AMARI WO BALU RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
Sarwad
|
RJ-272100205302570700/283
(सातोलाव)
|
2721009002NRG24311220231419534
|
03/01/2024
|
JAYNA DEVI
|
2721009002WL027262
|
JAYNA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924615
|
|
JYANA DEVI
|
BANK OF BARODA(606985)
|
|
726
|
Sarwad
|
RJ-272100205302570700/284
(सातोलाव)
|
2721009002NRG24311220231419535
|
03/01/2024
|
SUVA DEVI
|
2721009002WL027262
|
SUVA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924757
|
|
SUVA DEVI WO SHAITAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
Sarwad
|
RJ-272100205302570700/285
(सातोलाव)
|
2721009002NRG24311220231419536
|
03/01/2024
|
NARANI DEVI
|
2721009002WL027262
|
NARANI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924705
|
|
NARAYANI GURJAR
|
BANK OF BARODA(606985)
|
|
728
|
Sarwad
|
RJ-272100205302570700/286
(सातोलाव)
|
2721009002NRG24311220231419537
|
03/01/2024
|
MOHNI
|
2721009002WL027262
|
MOHNI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924709
|
|
RAMAKANYA
|
BANK OF BARODA(606985)
|
|
729
|
Sarwad
|
RJ-272100205302570700/288
(सातोलाव)
|
2721009002NRG24311220231419538
|
03/01/2024
|
SURTA
|
2721009002WL027262
|
SURTA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924372
|
|
SURTA DEVIW O GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
Sarwad
|
RJ-272100205302570700/289
(सातोलाव)
|
2721009002NRG24311220231419539
|
03/01/2024
|
rasal devi
|
2721009002WL027262
|
rasal devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924761
|
|
RASAL DEVI WO NORATMAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
Sarwad
|
RJ-272100205302570700/291
(सातोलाव)
|
2721009002NRG24311220231419540
|
03/01/2024
|
JAMNI DEVI
|
2721009002WL027262
|
JAMNI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924610
|
|
JAMNI BHEEL WO HARJI RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
Sarwad
|
RJ-272100205302570700/292
(सातोलाव)
|
2721009002NRG24311220231419541
|
03/01/2024
|
BHURI DEVI
|
2721009002WL027262
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924727
|
|
BHURI DEVI WO RAMDEV BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
Sarwad
|
RJ-272100205302570700/294
(सातोलाव)
|
2721009002NRG24311220231419542
|
03/01/2024
|
SAYRI DEVI
|
2721009002WL027262
|
SAYRI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924648
|
|
SAYARI W/O JETHURAM BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
734
|
Sarwad
|
RJ-272100205302570700/295
(सातोलाव)
|
2721009002NRG24311220231419543
|
03/01/2024
|
PREM
|
2721009002WL027262
|
PREM
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924954
|
|
PREM DEVIW O SHARWANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
Sarwad
|
RJ-272100205302570700/296
(सातोलाव)
|
2721009002NRG24311220231419544
|
03/01/2024
|
MANNI DEVI
|
2721009002WL027262
|
MANNI DEVI
|
00604
|
BARB0BRGBXX
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1674924660
|
|
MANNI DEVI WO RAMSWAROOP KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
Sarwad
|
RJ-272100205302570700/297
(सातोलाव)
|
2721009002NRG24311220231419545
|
03/01/2024
|
SUGNI DEVI
|
2721009002WL027262
|
SUGNI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924721
|
|
SOHANI DEVI WO SUVALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
Sarwad
|
RJ-272100205302570700/298
(सातोलाव)
|
2721009002NRG24311220231419546
|
03/01/2024
|
GOVERDHAN
|
2721009002WL027262
|
GOVERDHAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924406
|
|
GOVARDHAN LAL S O MAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
Sarwad
|
RJ-272100205302570700/299
(सातोलाव)
|
2721009002NRG24311220231419547
|
03/01/2024
|
CHAWLI
|
2721009002WL027262
|
CHAWLI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924613
|
|
PANCHI WO MAGNA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
Sarwad
|
RJ-272100205302570700/301
(सातोलाव)
|
2721009002NRG24311220231419548
|
03/01/2024
|
HEERA DEVI
|
2721009002WL027262
|
HEERA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924611
|
|
HIRA DEVI W/O SHYOJI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
Sarwad
|
RJ-272100205302570700/302
(सातोलाव)
|
2721009002NRG24311220231419549
|
03/01/2024
|
GULAB DEVI
|
2721009002WL027262
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924304
|
|
GULAB DEVI WO HARIRAM KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
741
|
Sarwad
|
RJ-272100205302570700/303
(सातोलाव)
|
2721009002NRG24311220231419550
|
03/01/2024
|
RADHA
|
2721009002WL027262
|
RADHA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924616
|
|
RADHA DEVI WO RAM DE
|
BANK OF BARODA(606985)
|
|
742
|
Sarwad
|
RJ-272100205302570700/304
(सातोलाव)
|
2721009002NRG24311220231419551
|
03/01/2024
|
SONI DEVI
|
2721009002WL027262
|
SONI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924774
|
|
SONI WO SUGANA KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
Sarwad
|
RJ-272100205302570700/305
(सातोलाव)
|
2721009002NRG24311220231419552
|
03/01/2024
|
LADA DEVI
|
2721009002WL027262
|
LADA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924375
|
|
LADA DEVI W O RAM LAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
Sarwad
|
RJ-272100205302570700/306
(सातोलाव)
|
2721009002NRG24311220231419553
|
03/01/2024
|
KANCHAN DEVI
|
2721009002WL027262
|
KANCHAN DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924724
|
|
KANCHAN DEVI WO MAHAVIR KHATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
Sarwad
|
RJ-272100205302570700/307
(सातोलाव)
|
2721009002NRG24311220231419554
|
03/01/2024
|
HALI
|
2721009002WL027262
|
HALI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674924756
|
|
HALI WO HARI RAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
Sarwad
|
RJ-272100205302570700/308
(सातोलाव)
|
2721009002NRG24311220231419555
|
03/01/2024
|
MANBHAR
|
2721009002WL027262
|
MANBHAR
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674924668
|
|
MANBHAR DEVI WO RAMKUNWAR VAISHANAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
747
|
Sarwad
|
RJ-272100205302570700/309
(सातोलाव)
|
2721009002NRG24311220231419556
|
03/01/2024
|
MANGI DEVI
|
2721009002WL027262
|
MANGI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924728
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
748
|
Sarwad
|
RJ-272100205302570700/310
(सातोलाव)
|
2721009002NRG24311220231419557
|
03/01/2024
|
KALI DEVI
|
2721009002WL027262
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924758
|
|
RUKAMA DEVI
|
BANK OF BARODA(606985)
|
|
749
|
Sarwad
|
RJ-272100205302570700/313
(सातोलाव)
|
2721009002NRG24311220231419558
|
03/01/2024
|
CHUKYA DEVI
|
2721009002WL027262
|
CHUKYA DEVI
|
00604
|
BARB0BRGBXX
|
925
|
925
|
Processed
|
12/03/2024
|
|
1674924674
|
|
CHUKI DEVI SHRI KISHAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
Sarwad
|
RJ-272100205302570700/314
(सातोलाव)
|
2721009002NRG24311220231419559
|
03/01/2024
|
mathra
|
2721009002WL027262
|
mathra
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924601
|
|
MANBHAR DEVI W/O RAM LAL GURJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
Sarwad
|
RJ-272100205302570700/315
(सातोलाव)
|
2721009002NRG24311220231419560
|
03/01/2024
|
suva devi
|
2721009002WL027262
|
suva devi
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924672
|
|
SUVA WO RAMDEV GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
Sarwad
|
RJ-272100205302570700/316
(सातोलाव)
|
2721009002NRG24311220231419561
|
03/01/2024
|
RATNI DEVI
|
2721009002WL027262
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924596
|
|
RATNI WO BALU GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
753
|
Sarwad
|
RJ-272100205302570700/317
(सातोलाव)
|
2721009002NRG24311220231419562
|
03/01/2024
|
RUKMA DEVI
|
2721009002WL027262
|
RUKMA DEVI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924656
|
|
RUKMA W O BANNA LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
Sarwad
|
RJ-272100205302570700/318
(सातोलाव)
|
2721009002NRG24311220231419563
|
03/01/2024
|
UDI DEVI
|
2721009002WL027262
|
UDI DEVI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924620
|
|
UDI W/O HUKMA CHAMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
Sarwad
|
RJ-272100205302570700/320
(सातोलाव)
|
2721009002NRG24311220231419564
|
03/01/2024
|
GULAB DEVI
|
2721009002WL027262
|
GULAB DEVI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924607
|
|
GULAB BAIRWA WO KISHAN BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
756
|
Sarwad
|
RJ-272100205302570700/321
(सातोलाव)
|
2721009002NRG24311220231419565
|
03/01/2024
|
DHAPU
|
2721009002WL027262
|
DHAPU
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924771
|
|
DHAPU WO HAJARI LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
Sarwad
|
RJ-272100205302570700/322
(सातोलाव)
|
2721009002NRG24311220231419566
|
03/01/2024
|
RATNI DEVI
|
2721009002WL027262
|
RATNI DEVI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924716
|
|
RATANI DEVI
|
BANK OF BARODA(606985)
|
|
758
|
Sarwad
|
RJ-272100205302570700/323
(सातोलाव)
|
2721009002NRG24311220231419567
|
03/01/2024
|
KALI
|
2721009002WL027262
|
KALI
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924812
|
|
KALI DEVI WO BHANU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
759
|
Sarwad
|
RJ-272100205302570700/325
(सातोलाव)
|
2721009002NRG24311220231419569
|
03/01/2024
|
gopal
|
2721009002WL027262
|
gopal
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
12/03/2024
|
|
1674924608
|
|
GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
760
|
Sarwad
|
RJ-272100205302570700/327
(सातोलाव)
|
2721009002NRG24311220231419570
|
03/01/2024
|
RADMA
|
2721009002WL027262
|
RADMA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924316
|
|
RADMA BHIL SO NANDA BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
Sarwad
|
RJ-272100205302570700/329
(सातोलाव)
|
2721009002NRG24311220231419571
|
03/01/2024
|
RADHA
|
2721009002WL027262
|
RADHA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924605
|
|
RADHA DEVI BHIL WO RAMRATAN BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
762
|
Sarwad
|
RJ-272100205302570700/330
(सातोलाव)
|
2721009002NRG24311220231419572
|
03/01/2024
|
PREM DEVI
|
2721009002WL027262
|
PREM DEVI
|
00604
|
BARB0BRGBXX
|
555
|
555
|
Processed
|
12/03/2024
|
|
1674924775
|
|
PREM WO RADHAKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
Sarwad
|
RJ-272100205302570700/332
(सातोलाव)
|
2721009002NRG24311220231419574
|
03/01/2024
|
SOHANI DEVI
|
2721009002WL027262
|
SOHANI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924612
|
|
SOHANI S/O SOHAN KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
764
|
Sarwad
|
RJ-272100205302570700/334
(सातोलाव)
|
2721009002NRG24311220231419575
|
03/01/2024
|
BHARDI DEVI
|
2721009002WL027262
|
BHARDI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924708
|
|
BARDI DEVI WO GANESHILAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
Sarwad
|
RJ-272100205302570700/335
(सातोलाव)
|
2721009002NRG24311220231419576
|
03/01/2024
|
KALI DEVI
|
2721009002WL027262
|
KALI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924706
|
|
KALI DEVI DHANNA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
Sarwad
|
RJ-272100205302570700/337
(सातोलाव)
|
2721009002NRG24311220231419578
|
03/01/2024
|
MEERA DEVI
|
2721009002WL027262
|
MEERA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924951
|
|
LALI DEVI WO TEJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
Sarwad
|
RJ-272100205302570700/338
(सातोलाव)
|
2721009002NRG24311220231419579
|
03/01/2024
|
KAMLA DEVI
|
2721009002WL027262
|
KAMLA DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924314
|
|
KAMALA DEVI W O CHHOTUBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
Sarwad
|
RJ-272100205302570700/339
(सातोलाव)
|
2721009002NRG24311220231419580
|
03/01/2024
|
kailash bhil
|
2721009002WL027262
|
kailash bhil
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924970
|
|
KAILASH SO BRAHAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
Sarwad
|
RJ-272100205302570700/340
(सातोलाव)
|
2721009002NRG24311220231419581
|
03/01/2024
|
SUGNI DEVI
|
2721009002WL027262
|
SUGNI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924722
|
|
SUGANI WO CHAUTHU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
Sarwad
|
RJ-272100205302570700/341
(सातोलाव)
|
2721009002NRG24311220231419582
|
03/01/2024
|
RAMESHI
|
2721009002WL027262
|
RAMESHI
|
00604
|
BARB0BRGBXX
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1674924308
|
|
RAMESHWARI DEVIW O PAPPU BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
Sarwad
|
RJ-272100205302570700/342
(सातोलाव)
|
2721009002NRG24311220231419583
|
03/01/2024
|
MEERA
|
2721009002WL027262
|
MEERA
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
12/03/2024
|
|
1674924315
|
|
MEERA DEVI WO HEMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
Sarwad
|
RJ-272100205302570700/343
(सातोलाव)
|
2721009002NRG24311220231419584
|
03/01/2024
|
SURTA
|
2721009002WL027262
|
SURTA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924649
|
|
SURTA DEVI WO RAMA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
Sarwad
|
RJ-272100205302570700/344
(सातोलाव)
|
2721009002NRG24311220231419585
|
03/01/2024
|
GHISI DEVI
|
2721009002WL027262
|
GHISI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924614
|
|
GHISI WO CHHOTU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
Sarwad
|
RJ-272100205302570700/345
(सातोलाव)
|
2721009002NRG24311220231419586
|
03/01/2024
|
krishna
|
2721009002WL027262
|
krishna
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924682
|
|
KRASHNA KUMARI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
Sarwad
|
RJ-272100205302570700/346
(सातोलाव)
|
2721009002NRG24311220231419587
|
03/01/2024
|
GEETA
|
2721009002WL027262
|
GEETA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924723
|
|
GITA DEVI WO SOHAN LAL TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
Sarwad
|
RJ-272100205302570700/348
(सातोलाव)
|
2721009002NRG24311220231419588
|
03/01/2024
|
LALI
|
2721009002WL027262
|
LALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924725
|
|
LALI DEVI WO GOPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
Sarwad
|
RJ-272100205302570700/350
(सातोलाव)
|
2721009002NRG24311220231419589
|
03/01/2024
|
LALI
|
2721009002WL027262
|
LALI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924715
|
|
LALI DEVI WO NATHU LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
778
|
Sarwad
|
RJ-272100205302570700/4
(सातोलाव)
|
2721009002NRG24311220231419590
|
03/01/2024
|
RODI DEVI
|
2721009002WL027262
|
RODI DEVI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924686
|
|
RODI DEVIW O DHARMBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
Sarwad
|
RJ-272100205302570700/56
(सातोलाव)
|
2721009002NRG24311220231419593
|
03/01/2024
|
mukesh
|
2721009002WL027262
|
mukesh
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924651
|
|
MUKESH KUMAR GURJAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
780
|
Sarwad
|
RJ-272100205302570700/821
(सातोलाव)
|
2721009002NRG24311220231419596
|
03/01/2024
|
HAGAMI
|
2721009002WL027262
|
HAGAMI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924305
|
|
HAGAMI WO HARI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
781
|
Sarwad
|
RJ-272100205302570700/822
(सातोलाव)
|
2721009002NRG24311220231419597
|
03/01/2024
|
HAALI
|
2721009002WL027262
|
HAALI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924707
|
|
HALI DEVI WO SURAJ KARAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
Sarwad
|
RJ-272100205302570700/858
(सातोलाव)
|
2721009002NRG24311220231419598
|
03/01/2024
|
LADA
|
2721009002WL027262
|
LADA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924778
|
|
LADA WO RAMLAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
Sarwad
|
RJ-272100205302570700/953
(सातोलाव)
|
2721009002NRG24311220231419600
|
03/01/2024
|
TEJI
|
2721009002WL027262
|
TEJI
|
00604
|
BARB0BRGBXX
|
740
|
740
|
Processed
|
12/03/2024
|
|
1674924702
|
|
TEJI GURJAR
|
BANK OF BARODA(606985)
|
|
784
|
Sarwad
|
RJ-272100205302570700/956
(सातोलाव)
|
2721009002NRG24311220231419602
|
03/01/2024
|
GHEESALAL
|
2721009002WL027262
|
GHEESALAL
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924661
|
|
GHISA LAL SO CHAUTH MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
Sarwad
|
RJ-272100205302570700/957
(सातोलाव)
|
2721009002NRG24311220231419603
|
03/01/2024
|
KAMLA
|
2721009002WL027262
|
KAMLA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924653
|
|
KAMLA DEVI WO NATHU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
Sarwad
|
RJ-272100205302570700/958
(सातोलाव)
|
2721009002NRG24311220231419604
|
03/01/2024
|
SATYANARAYAN
|
2721009002WL027262
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924617
|
|
SATTU S/O JAGANNATH KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
787
|
Sarwad
|
RJ-272100205302570700/961
(सातोलाव)
|
2721009002NRG24311220231419606
|
03/01/2024
|
RAMI DEVI
|
2721009002WL027262
|
RAMI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924307
|
|
RAMI DEVI WO RAMESHVAR LALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
788
|
Sarwad
|
RJ-272100205302570700/962-A
(सातोलाव)
|
2721009002NRG24311220231419607
|
03/01/2024
|
prem devi bhil
|
2721009002WL027262
|
prem devi bhil
|
00604
|
BARB0BRGBXX
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674924760
|
|
PREM DEVI BHEEL WO SHANWAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
789
|
Sarwad
|
RJ-272100205302570700/964
(सातोलाव)
|
2721009002NRG24311220231419609
|
03/01/2024
|
NANDA
|
2721009002WL027262
|
NANDA
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924650
|
|
NANDA URF NADARAM S/O HARDEV BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
790
|
Sarwad
|
RJ-272100205302570700/966
(सातोलाव)
|
2721009002NRG24311220231419610
|
03/01/2024
|
BHURI DEVI
|
2721009002WL027262
|
BHURI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924759
|
|
BHURI GURJAR WO AMRA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
791
|
Sarwad
|
RJ-272100205302570700/967
(सातोलाव)
|
2721009002NRG24311220231419611
|
03/01/2024
|
SAYRI
|
2721009002WL027262
|
SAYRI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924657
|
|
SAYRI WO BHANU RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
792
|
Sarwad
|
RJ-272100205302570700/980
(सातोलाव)
|
2721009002NRG24311220231419614
|
03/01/2024
|
mamata
|
2721009002WL027262
|
mamata
|
00604
|
BARB0BRGBXX
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1674924600
|
|
MAMTA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
793
|
Sarwad
|
RJ-272100205302570700/981
(सातोलाव)
|
2721009002NRG24311220231419615
|
03/01/2024
|
GANGA DEVI
|
2721009002WL027262
|
GANGA DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924310
|
|
GANGA DEVIW O MAHAVEERVAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
Sarwad
|
RJ-272100205302570700/982
(सातोलाव)
|
2721009002NRG24311220231419616
|
03/01/2024
|
KANCHAN
|
2721009002WL027262
|
KANCHAN
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924652
|
|
KANCHAN DEVI WO RANJIT KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
795
|
Sarwad
|
RJ-272100205302570700/984
(सातोलाव)
|
2721009002NRG24311220231419618
|
03/01/2024
|
NORTI
|
2721009002WL027262
|
NORTI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924604
|
|
NORTI W/O GOPAL KHATIK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
796
|
Sarwad
|
RJ-272100205302570700/985
(सातोलाव)
|
2721009002NRG24311220231419619
|
03/01/2024
|
CHAMPA
|
2721009002WL027262
|
CHAMPA
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1674924603
|
|
CHAMPA KUMHAR WO RATANLAL KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
797
|
Sarwad
|
RJ-272100205302570700/987
(सातोलाव)
|
2721009002NRG24311220231419620
|
03/01/2024
|
PANCHI DEVI
|
2721009002WL027262
|
PANCHI DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924301
|
|
PANCHI WO HAJARI TELI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
798
|
Sarwad
|
RJ-272100205302570700/990
(सातोलाव)
|
2721009002NRG24311220231419621
|
03/01/2024
|
RASAL DEVI
|
2721009002WL027262
|
RASAL DEVI
|
00604
|
BARB0BRGBXX
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1674924371
|
|
RASAL DEVIW O GOPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728785
|
728785
|
|
|
|
|
|
|
|
|
799
|
Sarwad
|
RJ-272100205302570500/35
(सातोलाव)
|
2721009002NRG24311220231419324
|
03/01/2024
|
vikram gurjar
|
2721009002WL027260
|
vikram gurjar
|
00689
|
AUBL0002228
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1674924590
|
|
VIKRAM GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1814890
|
1814890
|
|
|
|
|
|
|
|